Prosoft Consulting Ltd
69 Great Hampton Street Birmingham B18 6EW West Midlands
Number: 05287319
Incorporation date: 2004-11-16
Dissolution date: 2021-04-13
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Registered at 69 Great Hampton Street, West Midlands B18 6EW Prosoft Consulting Limited was classified as a Private Limited Company with 05287319 Companies House Reg No. This company was started on November 16, 2004. Prosoft Consulting Limited had been prospering on the local market for at least 17 years.
The company was managed by 1 director: Michael L. who was presiding over it from November 16, 2004 to the date it was dissolved on April 13, 2021.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 |
| Currency | ||||||||
| Net Worth | 221 442 | 305 427 | 10 | 10 | 10 | 10 | ||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 | 10 | 10 | |||||
| Net Assets Liabilities | 10 | 10 | 10 | |||||
| Cash Bank In Hand | 15 666 | 33 699 | 23 883 | 10 | 10 | 10 | ||
| Current Assets | 257 541 | 340 673 | 397 043 | |||||
| Debtors | 241 875 | 306 973 | 373 160 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 221 442 | 305 426 | 10 | 10 | 10 | 10 | ||
| Tangible Fixed Assets | 2 770 | 1 062 | 2 439 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 14 | 14 | 14 | |||||
| Profit Loss Account Reserve | 221 428 | 305 412 | 367 273 | |||||
| Shareholder Funds | 221 442 | 305 427 | 10 | 10 | 10 | 10 | ||
| Other Financial Data | ||||||||
| Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Creditors Due Within One Year | 14 157 | 15 484 | 6 380 | |||||
| Fixed Assets | 2 770 | 1 062 | 2 439 | |||||
| Net Current Assets Liabilities | 245 211 | 326 153 | 392 695 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 827 | 964 | 2 032 | |||||
| Provisions For Liabilities Charges | 26 539 | 21 788 | 27 847 | |||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | ||||
| Tangible Fixed Assets Additions | 1 485 | 4 269 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 770 | 2 769 | 5 327 | |||||
| Tangible Fixed Assets Depreciation | 1 707 | 2 888 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 707 | 2 888 | ||||||
| Tangible Fixed Assets Disposals | 1 486 | 4 | ||||||
| Total Assets Less Current Liabilities | 247 981 | 327 215 | 395 134 | |||||
Role: Corporate Nominee Secretary
Appointed: 16 November 2004
Address: Birmingham, West Midlands, B18 6EW
Latest update: 19 May 2023
Role: Director
Appointed: 16 November 2004
Latest update: 19 May 2023
| Account next due date | 30 November 2020 |
| Account last made up date | 30 November 2018 |
| Confirmation statement next due date | 30 November 2021 |
| Confirmation statement last made up date | 16 November 2020 |
| Annual Accounts 29 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 29 October 2013 |
| Annual Accounts 30 November 2013 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 30 November 2013 |
| Annual Accounts 28 August 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 28 August 2015 |
| Annual Accounts 29 September 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 29 September 2016 |
| Annual Accounts 15 August 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 15 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-11-30 |
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