Kpi Prosync Limited in Sheffield, S2 4ED

Description

Data updated on: 01-11-2023

This firm known as Kpi Prosync was started on 2014/08/11 as a Private Limited Company. The firm's headquarters can be reached at Sheffield on 7 Edmund Road Business Centre, 135 Edmund Road. In case you want to get in touch with the company by post, the postal code is S2 4ED. The office registration number for Kpi Prosync Limited is 09170416. The firm's classified under the NACE and SIC code 62012 and their NACE code stands for Business and domestic software development. The most recent filed accounts documents describe the period up to 2022/08/30 and the latest annual confirmation statement was released on 2023/08/11.

This company has one director now running this particular business, namely Jason F. who's been doing the director's tasks for ten years. Since 2014/08/11 Christopher G., had been fulfilling assigned duties for this specific business up to the moment of the resignation in September 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-30	2021-08-30	2022-08-30
Currency
Net Worth	40	-91

Balance Sheet
Current Assets	40	2 080	2 064	4 118	880	1 413	1 413	1 413
Net Assets Liabilities		-91	-774	2 774	1 407	-3 879
Cash Bank In Hand	40	1 979
Cash Bank On Hand		1 979	1 861	4 033
Debtors		101	203	85
Other Debtors		101	203
Property Plant Equipment			765	574

Capital & Reserves
Called Up Share Capital	40	40
Profit Loss Account Reserve		-131
Shareholder Funds	40	-91

Other Financial Data
Average Number Employees During Period			1	1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset				40	40
Creditors		2 171	3 458	7 397	2 600	5 292	5 292	5 292
Fixed Assets				574	383
Net Current Assets Liabilities	40	-91	-1 394	3 279	1 720	-3 879
Total Assets Less Current Liabilities	40	-91	-629	2 665	1 297	-3 879
Amount Specific Advance Or Credit Directors		346	554	4 816
Amount Specific Advance Or Credit Made In Period Directors		40	1 500
Amount Specific Advance Or Credit Repaid In Period Directors		386	1 708	4 262
Accumulated Depreciation Impairment Property Plant Equipment			255	446
Creditors Due Within One Year		2 171
Increase From Depreciation Charge For Year Property Plant Equipment			255	191
Number Shares Allotted		10
Other Creditors		1 246	1 875	6 256
Other Taxation Social Security Payable		925	1 183	1 056
Par Value Share		1
Property Plant Equipment Gross Cost			1 020
Provisions For Liabilities Balance Sheet Subtotal			145	109	110
Share Capital Allotted Called Up Paid	10	10
Total Additions Including From Business Combinations Property Plant Equipment			1 020
Trade Creditors Trade Payables			400	85
Trade Debtors Trade Receivables				85
Advances Credits Directors		346

Company staff

Jason F.

Role: Director

Appointed: 15 July 2019

Latest update: 11 February 2024

People with significant control

The companies with significant control over this firm are: Esp Projects Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sheffield at 135 Edmund Road, S2 4ED and was registered as a PSC under the reg no 04472697.

Esp Projects Ltd

Address: Unit 7 Edmund Road Business Centre 135 Edmund Road, Sheffield, S2 4ED, England

Legal authority Limited Company

Legal form Limited Company

Country registered United Kingdom

Place registered Uk Companies House

Registration number 04472697

Notified on 1 September 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Christopher G.

Notified on 6 April 2016

Ceased on 1 September 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 May 2024
Account last made up date	30 August 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018

Kpi Prosync Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason F.

Christopher G.

People with significant control

Esp Projects Ltd

Christopher G.

Accounts Documents

Company filings

Filing category

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