Prodnav Consulting Ltd in Poole, BH16 6FA

Description

Data updated on: 01-11-2023

Prodnav Consulting Ltd can be found at Poole at Unit 13 Freeland Park Wareham Road. You can find the firm by referencing its post code - BH16 6FA. Prodnav Consulting's launching dates back to 2014. The company is registered under the number 09105075 and company's last known status is active. This enterprise's Standard Industrial Classification Code is 62020 - Information technology consultancy activities. The company's latest annual accounts were submitted for the period up to Thu, 30th Jun 2022 and the latest annual confirmation statement was filed on Mon, 26th Jun 2023.

According to the official data, the company is guided by a solitary managing director: Diogo P., who was designated to this position in June 2014.

Diogo P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	6	1

Balance Sheet
Cash Bank In Hand	23 770	18 232
Cash Bank On Hand		18 232	17 486	1 463	2 179	3 612		20 709	44 292
Current Assets	36 381	35 169	47 547	8 214	14 528	6 198	2 698	20 710	44 293
Debtors	12 611	16 937	30 061	6 751	12 349	2 586	2 698	1	1
Net Assets Liabilities Including Pension Asset Liability	6
Other Debtors		1	1	1	1	2 586	2 698	1	1

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	5
Shareholder Funds	6	1

Other Financial Data
Amount Specific Advance Or Credit Directors	11 370	17 458	18 919	400	3 273	10 304	3 996	15 676	34 411
Amount Specific Advance Or Credit Made In Period Directors			1 058	21 974	5 000	7 031	6 308	8 948	23 221
Amount Specific Advance Or Credit Repaid In Period Directors		6 088	2 519	3 455	2 873			20 628	41 956
Average Number Employees During Period									1
Creditors		35 168	47 546	8 213	14 526	7 026	3 996	20 709	44 292
Creditors Due After One Year	1 326
Creditors Due Within One Year	35 049	35 168
Debtors Due After One Year	-1
Net Current Assets Liabilities	1 332	1	1	1	2	-828	-1 298	1	1
Number Shares Allotted	1	1
Other Creditors		17 458	18 919	400	3 273	10 454	3 996	15 676	34 436
Other Taxation Social Security Payable		1 656	5 443	2 540	1 937	-3 428		5 033	9 857
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Total Assets Less Current Liabilities	6	1	1	1	2	-828	-1 298	1	1
Trade Creditors Trade Payables		16 054	23 184	5 273	9 316				-1
Trade Debtors Trade Receivables		16 936	30 060	6 750	12 348
Advances Credits Directors	11 370	17 458
Advances Credits Made In Period Directors	531
Advances Credits Repaid In Period Directors	11 901

Company staff

Diogo P.

Role: Director

Appointed: 26 June 2014

Latest update: 8 April 2024

People with significant control

Diogo P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 24 February 2016
Start Date For Period Covered By Report	26 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 February 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Prodnav Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diogo P.

People with significant control

Diogo P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Prodnav Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diogo P.

People with significant control

Diogo P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2015

HQ address,
2016