Pro Logic Business Services Ltd in Kingston Upon Thames, KT1 2JW

Description

Data updated on: 10-01-2019

This company was situated in Kingston Upon Thames under the ID 03066638. The firm was started in the year 1995. The office of the firm was located at 9 Bridle Close Surbiton Road. The area code is KT1 2JW. This firm was officially closed on 2018-12-04, which means it had been in business for twenty three years.

This limited company was controlled by 1 director: Mark R., who was chosen to lead the company 29 years ago.

Mark R. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency
Net Worth	4 060	5 334	18 167	5 312	1 475	-12 421

Balance Sheet
Cash Bank On Hand						1 469	1 889
Current Assets	6 104	8 651	17 205	10 066	17 914	3 075	3 506
Debtors	2 544	3 434	4 013	2 664	2 227	1 606	1 617
Net Assets Liabilities						-12 422	-17 020
Other Debtors						1 535	1 137
Property Plant Equipment						483	362
Cash Bank In Hand	3 560	5 217	13 192	7 402	15 687	1 469
Net Assets Liabilities Including Pension Asset Liability	4 060	5 334	18 167	5 312	1 475	-12 421
Tangible Fixed Assets	527	395	1 143	857	643	482

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 059	5 333	18 166	5 311	1 474	-12 422
Shareholder Funds	4 060	5 334	18 167	5 312	1 475	-12 421

Other Financial Data
Accrued Liabilities						1 560	1 560
Accumulated Depreciation Impairment Property Plant Equipment						9 231	9 352
Average Number Employees During Period						1	1
Creditors						15 979	20 888
Increase From Depreciation Charge For Year Property Plant Equipment							121
Net Current Assets Liabilities	3 533	4 939	17 024	4 455	832	-12 903	-17 382
Number Shares Issued Fully Paid						1	1
Other Creditors						14 033	18 943
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost						9 714	9 714
Taxation Social Security Payable						386	385
Trade Debtors Trade Receivables						70	480
Company Contributions To Money Purchase Plans Directors						2 050	600
Director Remuneration						10 020	5 832
Creditors Due Within One Year	2 571	3 712	181	5 611	17 082	15 978
Fixed Assets	527	395	1 143	857	643	482
Number Shares Allotted			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions			1 129
Tangible Fixed Assets Cost Or Valuation	8 585	8 585	9 714	9 714
Tangible Fixed Assets Depreciation	8 058	8 190	8 571	8 857
Tangible Fixed Assets Depreciation Charged In Period		132	381	286
Total Assets Less Current Liabilities	4 060	5 334	18 167	5 312
Value Shares Allotted				1	1	1