Founded in 2017, Prosense Av, classified under reg no. 10671817 is a active - proposal to strike off company. Currently registered at 20-22 Wenlock Road N1 7GU, London the company has been in the business for seven years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on March 30, 2021.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 10671817 |
| Date of Incorporation | Wed, 15th Mar 2017 |
| Industry | Other information technology service activities |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th March |
| Company age | 7 years old |
| Account next due date | Fri, 30th Dec 2022 (484 days after) |
| Account last made up date | Tue, 30th Mar 2021 |
| Next confirmation statement due date | Tue, 6th Dec 2022 (2022-12-06) |
| Last confirmation statement dated | Mon, 22nd Nov 2021 |
Position: Director
Appointed: 15 March 2017
The list of PSCs who own or control the company consists of 2 names. As BizStats found, there is Malcolm T. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Noel B. This PSC owns 25-50% shares.
Malcolm T.
| Notified on | 15 March 2017 |
| Nature of control: |
25-50% shares |
Noel B.
| Notified on | 15 March 2017 |
| Ceased on | 29 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 926 | 268 | ||
| Current Assets | 10 926 | 4 896 | 64 904 | 29 843 |
| Debtors | 4 628 | |||
| Net Assets Liabilities | -7 255 | 4 350 | 4 063 | 1 095 |
| Property Plant Equipment | 337 | 237 | ||
| Total Inventories | 10 000 | |||
| Other | ||||
| Version Production Software | 2 021 | 2 022 | ||
| Accrued Liabilities | 1 250 | 1 600 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 600 | 3 500 | 5 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 113 | 213 | ||
| Average Number Employees During Period | 1 | 1 | 2 | 2 |
| Creditors | 18 447 | -817 | 11 542 | 2 699 |
| Finished Goods Goods For Resale | 10 000 | |||
| Fixed Assets | 540 | 237 | 201 | 151 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 100 | |||
| Loans From Directors | 17 081 | |||
| Net Current Assets Liabilities | -7 953 | 4 113 | 7 362 | 5 944 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -46 000 | -21 200 | ||
| Property Plant Equipment Gross Cost | 450 | 450 | ||
| Taxation Social Security Payable | -360 | -817 | ||
| Total Assets Less Current Liabilities | -7 413 | 5 950 | 7 563 | 6 095 |
| Trade Creditors Trade Payables | 547 | |||
| Trade Debtors Trade Receivables | 4 628 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 7th, February 2023 |
gazette | Free Download (1 page) |
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