Prosol Er started in year 2015 as Private Limited Company with registration number 09488698. The Prosol Er company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 33 Hillier Road. Postal code: SW11 6AX.
The firm has one director. Caroline K., appointed on 13 March 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 33 Hillier Road |
Town | London |
Post code | SW11 6AX |
Country of origin | United Kingdom |
Registration Number | 09488698 |
Date of Incorporation | Fri, 13th Mar 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Caroline K. This PSC and has 75,01-100% shares.
Caroline K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 57 586 | 73 412 | 96 938 | 54 926 | ||||
Current Assets | 60 586 | 73 652 | 97 427 | 54 926 | 49 430 | 49 223 | 46 502 | 43 812 |
Debtors | 3 000 | 240 | 489 | |||||
Net Assets Liabilities | 37 642 | 56 453 | 78 705 | 52 493 | 49 556 | 47 287 | 44 502 | 29 242 |
Other Debtors | 240 | 489 | ||||||
Property Plant Equipment | 446 | 335 | 251 | 188 | ||||
Cash Bank In Hand | 57 586 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 37 642 | |||||||
Tangible Fixed Assets | 446 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 37 542 | |||||||
Other | ||||||||
Version Production Software | 2 023 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 149 | 260 | 344 | 407 | ||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | 23 390 | 17 534 | 18 973 | 2 621 | 2 000 | 2 000 | 14 570 | |
Fixed Assets | 188 | 126 | 64 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 111 | 84 | 63 | |||||
Net Current Assets Liabilities | 37 196 | 56 118 | 78 454 | 52 305 | 49 430 | 47 223 | 44 502 | 29 242 |
Other Creditors | 1 323 | 904 | ||||||
Property Plant Equipment Gross Cost | 595 | 595 | 595 | 595 | ||||
Taxation Social Security Payable | 22 067 | 16 630 | 18 973 | 2 621 | ||||
Total Assets Less Current Liabilities | 52 493 | 49 556 | 47 287 | 44 502 | 29 242 | |||
Trade Debtors Trade Receivables | 3 000 | |||||||
Capital Employed | 37 642 | |||||||
Creditors Due Within One Year | 23 390 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 595 | |||||||
Tangible Fixed Assets Cost Or Valuation | 595 | |||||||
Tangible Fixed Assets Depreciation | 149 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 149 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 14th, December 2023 |
accounts | Free Download (4 pages) |
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