Prognet Ltd in London, NW3 4LL

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Prognet Ltd. The company was originally established nine years ago and was registered under 09704209 as the registration number. The office of this company is based in London. You can contact it at 2a Howitt Road, Belsize Park. This firm's SIC code is 96090 meaning Other service activities not elsewhere classified. Prognet Limited released its latest accounts for the period that ended on 31st July 2022. Its latest confirmation statement was submitted on 26th July 2023.

Up until now, this particular business has only been guided by a single director: Muhammad R. who has been caring of it for nine years.

Muhammad R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-808

Balance Sheet
Cash Bank On Hand	1 399	1 734	988	1 509	2 396	2 196	1 072	967
Current Assets	1 443	4 536	1 095	1 509
Debtors	44	2 802	107
Net Assets Liabilities	-808	-316	-8 096	-11 945	-15 155	-15 709	-17 286	-25 137
Property Plant Equipment	1 271	1 042	938	769	631	517	424	348
Cash Bank In Hand	1 399
Net Assets Liabilities Including Pension Asset Liability	-808
Tangible Fixed Assets	1 271

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-809
Shareholder Funds	-808

Other Financial Data
Version Production Software					2 020	2 021	2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment	279	508	612	781	919	1 033	1 126	1 202
Amounts Owed To Group Undertakings Participating Interests	191
Average Number Employees During Period			1	1		1	1	1
Bank Overdrafts	30	60
Creditors	3 522	5 894	10 129	14 223	18 182	18 422	18 782	7 670
Finance Lease Liabilities Present Value Total	2 581	5 684	7 339
Increase From Depreciation Charge For Year Property Plant Equipment		229	104	169	138	114	93	76
Loans From Directors			7 338	7 233	7 472	7 472	18 782	18 782
Net Current Assets Liabilities	-2 079	-1 358	-9 034	-12 714	-15 786	-16 226	-17 710	-6 703
Other Creditors	720	150	2 790	6 990	10 710	10 950		7 670
Property Plant Equipment Gross Cost	1 550	1 550	1 550	1 550	1 550	1 550	1 550	1 550
Total Assets Less Current Liabilities	-808						-17 286	-6 355
Trade Debtors Trade Receivables	44	2 802	107
Creditors Due Within One Year	3 522
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Cost Or Valuation	1 550
Tangible Fixed Assets Depreciation	279
Value Shares Allotted	1

Company staff

Muhammad R.

Role: Director

Appointed: 27 July 2015

Latest update: 9 February 2024

People with significant control

Muhammad R.

Notified on 25 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 14/02/2017
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	14/02/2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

Prognet Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad R.

People with significant control

Muhammad R.

Accounts Documents

Company filings

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