Prosoft (Warwickshire) Limited was dissolved on 2021-07-13.
Prosoft (warwickshire) was a private limited company that was situated at 9 Lillington Close, Leamington Spa, CV32 7RW, Warwickshire. Its net worth was valued to be 6811 pounds, and the fixed assets that belonged to the company amounted to 667 pounds. The company (formed on 2014-12-23) was run by 1 director.
Director Richard P. who was appointed on 23 December 2014.
The company was categorised as "management consultancy activities other than financial management" (70229), "information technology consultancy activities" (62020).
The most recent confirmation statement was sent on 2020-12-20 and last time the statutory accounts were sent was on 31 December 2020.
2015-12-23 is the date of the last annual return.
| Office Address | 9 Lillington Close |
| Town | Leamington Spa |
| Post code | CV32 7RW |
| Country of origin | United Kingdom |
| Registration Number | 09365616 |
| Date of Incorporation | Tue, 23rd Dec 2014 |
| Date of Dissolution | Tue, 13th Jul 2021 |
| Industry | Management consultancy activities other than financial management |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Fri, 30th Sep 2022 |
| Account last made up date | Thu, 31st Dec 2020 |
| Next confirmation statement due date | Mon, 3rd Jan 2022 |
| Last confirmation statement dated | Sun, 20th Dec 2020 |
Position: Director
Appointed: 23 December 2014
Richard P.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Edwina P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Net Worth | 6 811 | |||||
| Balance Sheet | ||||||
| Current Assets | 11 011 | 16 115 | 37 013 | 8 787 | 8 783 | 2 182 |
| Cash Bank In Hand | 5 287 | |||||
| Debtors | 5 724 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 6 811 | |||||
| Tangible Fixed Assets | 667 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 10 | |||||
| Profit Loss Account Reserve | 6 801 | |||||
| Shareholder Funds | 6 811 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 60 | 112 | 1 079 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 60 | 52 | 1 130 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 163 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 4 867 | 8 663 | 13 698 | 8 330 | 8 294 | 762 |
| Fixed Assets | 667 | 359 | 116 | 35 | ||
| Net Current Assets Liabilities | 6 144 | 7 452 | 23 315 | 457 | 489 | 1 420 |
| Total Assets Less Current Liabilities | 6 811 | 7 811 | 23 431 | 492 | 489 | 1 420 |
| Creditors Due Within One Year | 4 867 | |||||
| Number Shares Allotted | 10 | |||||
| Par Value Share | 1 | |||||
| Value Shares Allotted | 10 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, July 2021 |
gazette | Free Download (1 page) |
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