Proelios Limited in Rochford, SS4 1SL

Description

Data updated on: 26-04-2023

Registered at 43 Ashcombe, Rochford SS4 1SL Proelios Limited was a Private Limited Company with 08144904 registration number. It appeared on 2012-07-16. Proelios Limited had been prospering in this business for at least 11 years.

Lucy W. and Kristien W. were the enterprise's directors and were managing the company for 11 years.

Executives who had significant control over the firm were: Michael S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Christian L. owned 1/2 or less of company shares, had 1/2 or less of voting rights. Lucy W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	100	1 602	889	509

Balance Sheet
Cash Bank On Hand				124	124	125	229	163	100
Net Assets Liabilities				509	217	-23	-50	-215	-522
Property Plant Equipment				930	698	524	393	294
Cash Bank In Hand	100	128	148	124
Current Assets	100	128	148	124
Net Assets Liabilities Including Pension Asset Liability	100	1 602	889	509
Tangible Fixed Assets		1 654	1 241	930

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		1 502	789	409
Shareholder Funds	100	1 602	889	509

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 275	1 507	1 681	1 812	1 911
Creditors				545	605	672	672	672	622
Increase From Depreciation Charge For Year Property Plant Equipment					232	174	131	99
Net Current Assets Liabilities	100	-52	-352	-421	-481	-547	-443	-509	-522
Other Creditors				545	605	672	672	672	622
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 911
Other Disposals Property Plant Equipment									2 205
Property Plant Equipment Gross Cost				2 205	2 205	2 205	2 205	2 205
Creditors Due Within One Year		180	500	545
Fixed Assets		1 654	1 241	930
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions		2 205
Tangible Fixed Assets Cost Or Valuation		2 205	2 205	2 205
Tangible Fixed Assets Depreciation		551	964	1 275
Tangible Fixed Assets Depreciation Charged In Period		551	413	311
Total Assets Less Current Liabilities	100	1 602	889	509

Company staff

Lucy W.

Role: Director

Appointed: 16 July 2012

Latest update: 20 March 2023

Kristien W.

Role: Director

Appointed: 16 July 2012

Latest update: 20 March 2023

Lucy W.

Role: Secretary

Appointed: 16 July 2012

Latest update: 20 March 2023

People with significant control

Michael S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christian L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lucy W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kristien W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	30 July 2023
Confirmation statement last made up date	16 July 2022

Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-07-16
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 November 2013
Annual Accounts 20 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Proelios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy W.

Kristien W.

Lucy W.

Christian L.

Michael S.

People with significant control

Michael S.

Christian L.

Lucy W.

Kristien W.

Accounts Documents

Company filings

Filing category

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