Prokom It Limited in Milton Keynes, MK4 4BZ

Description

Data updated on: 01-11-2023

Registered at 21 Tiverton Crescent, Milton Keynes MK4 4BZ Prokom It Limited is classified as a Private Limited Company issued a 06738915 Companies House Reg No. The company was started sixteen years ago. This business's Standard Industrial Classification Code is 62020 which means Information technology consultancy activities. Prokom It Ltd filed its account information for the financial period up to Thu, 31st Mar 2022. The company's latest confirmation statement was released on Thu, 3rd Nov 2022.

The following limited company owes its accomplishments and unending development to a team of two directors, who are Bhavani K. and Rajani Y., who have been in it since 2015/03/10.

Executives who have control over the firm are as follows: Rajani Y. owns over 3/4 of company shares and has 3/4 to full of voting rights. Bhavani K. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 738	26 393	19 313

Balance Sheet
Cash Bank On Hand					47 794	118 991	13 031	33 663	86 448	15 490	9 021
Current Assets	56 555	46 836	56 459	68 019	61 018	137 657	53 399	56 631	99 048	15 490	9 021	7 126
Debtors		45 900		8 352	13 224	18 666	40 368	22 968	12 600
Net Assets Liabilities					3 292	30 542	1 870	25 930	46 477	10 976	138	126
Other Debtors						222
Cash Bank In Hand	56 555	936	56 459	59 667	47 794
Net Assets Liabilities Including Pension Asset Liability	2 738	26 393	19 313	40 067	3 292

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	2 718	26 373	19 293	40 047	3 272
Shareholder Funds	2 738	26 393	19 313

Other Financial Data
Average Number Employees During Period									2	1	1	1
Creditors					57 726	107 115	51 529	30 701	52 571	4 514	8 883	7 000
Net Current Assets Liabilities	2 738	26 393	19 313	40 067	3 292	30 542	1 870	25 930	46 477	10 976	138	126
Other Creditors					25 267	74 452		3 916	3 812	4 124	8 403
Taxation Social Security Payable					24 959	32 663		25 105	27 939	-360
Trade Creditors Trade Payables					7 500			1 680	20 820	750	480
Trade Debtors Trade Receivables					13 224	18 444		22 968	12 600
Total Assets Less Current Liabilities	2 738	26 393	19 313								138	126
Capital Employed			19 313	40 067	3 292
Creditors Due Within One Year	53 817	20 443	37 146	27 952	57 726
Par Value Share				1	1
Share Capital Allotted Called Up Paid			20	20	20

Company staff

Bhavani K.

Role: Director

Appointed: 10 March 2015

Latest update: 26 April 2024

Rajani Y.

Role: Director

Appointed: 10 April 2012

Latest update: 26 April 2024

People with significant control

Rajani Y.

Notified on 10 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Bhavani K.

Notified on 10 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	15 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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	2019-03-31
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
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 29 July 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 July 2015
Annual Accounts 15 August 2014
Date Approval Accounts	15 August 2014
Annual Accounts 13 April 2016
Date Approval Accounts	13 April 2016

Prokom It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bhavani K.

Rajani Y.

Rajani Y.

Bhavani K.

People with significant control

Rajani Y.

Bhavani K.

Accounts Documents

Company filings

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