Prochorus Ltd in London, N1 7AA

Description

Data updated on: 01-11-2023

Prochorus Ltd with the registration number 07114914 has been on the market for fourteen years. This Private Limited Company is located at Unit 230, 275 New North Road in London and its post code is N1 7AA. This firm's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. January 31, 2023 is the last time company accounts were filed.

For fourteen years, this particular limited company has only had one director: Anna K. who has been guiding it since January 3, 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1	100	9 290	10 222	2 136	106

Balance Sheet
Cash Bank On Hand						14 003	38 348	5 704	5 252	1 337	1 208	536	23 648
Current Assets		100	11 588	12 753	6 764		38 348	18 325	17 873	13 963	13 834	13 162	36 274
Debtors		100	100	100				12 621	12 621	12 626	12 626	12 626	12 626
Net Assets Liabilities						106	25 419	18 325	17 873	13 863	13 734	12 062	27 148
Other Debtors								12 621	12 621	12 626	12 626	12 626	12 626
Property Plant Equipment						168	86
Cash Bank In Hand			11 488	12 653	6 764	14 003
Net Assets Liabilities Including Pension Asset Liability	1	100	9 290	10 222	2 136	106
Tangible Fixed Assets						168

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve			9 190	10 122	2 036	6
Shareholder Funds	1	100	9 290	10 222	2 136	106

Other Financial Data
Version Production Software										2 020			2 024
Accrued Liabilities										100	100	100	100
Accumulated Depreciation Impairment Property Plant Equipment						82	164	250	250	250	250	250	250
Average Number Employees During Period													1
Creditors						14 065	13 015			100	100	1 100	9 126
Dividend Declared Payable						11 264
Increase From Depreciation Charge For Year Property Plant Equipment							82
Loans From Directors							6 687					1 000	1 000
Net Current Assets Liabilities		100	9 290	10 222	2 136	-62	25 333	18 325	17 873	13 863	13 734	12 062	27 148
Nominal Value Allotted Share Capital						100	100	100	100	100	100	100	100
Number Shares Allotted		1				100	100		100	100	100	100	100
Par Value Share		1				1	1		1	1	1	1	1
Property Plant Equipment Gross Cost						250	250	250	250	250	250	250	250
Taxation Social Security Payable						2 801	6 328						8 026
Fixed Assets							86
Total Assets Less Current Liabilities		100	9 290	10 222	2 136		25 419	18 325
Creditors Due Within One Year			2 298	2 531	4 628	14 065
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Share Capital Allotted Called Up Paid	1	1			100	100
Tangible Fixed Assets Additions						250
Tangible Fixed Assets Cost Or Valuation						250
Tangible Fixed Assets Depreciation						82
Tangible Fixed Assets Depreciation Charged In Period						82

Company staff

Anna K.

Role: Director

Appointed: 03 January 2010

Latest update: 15 December 2023

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 31 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	31 October 2012
Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	25 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 22 July 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	22 July 2014
Annual Accounts 29 September 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	29 September 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2019
Annual Accounts 31 October 2016
Date Approval Accounts	31 October 2016

Prochorus Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna K.

Accounts Documents

Company filings

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