Prolem Limited in Kent, TN4 9TD

Description

Data updated on: 01-11-2023

Prolem Limited with reg. no. 03412544 has been in this business field for twenty seven years. This Private Limited Company can be reached at 1 Huntleys Park, Tunbridge Wells in Kent and company's area code is TN4 9TD. Although currently it is operating under the name of Prolem Limited, it previously was known under a different name. The firm was known as Minicite until 1998/01/06, then it was changed to Sutton Letting Services. The definitive switch took place on 1999/06/17. The firm's SIC code is 41100 and has the NACE code: Development of building projects. 31st October 2022 is the last time when company accounts were reported.

There is a solitary managing director at the current moment supervising the following business, specifically John S. who's been utilizing the director's tasks for twenty seven years. In order to support the directors in their duties, this business has been utilizing the expertise of Jennifer S. as a secretary since 1997.

Previous company's names
Prolem Limited 1999-06-17
Sutton Letting Services Limited 1998-01-06
Minicite Limited 1997-07-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	2 501	1 564	5 086	11 628	4 087	2 771	2 192	1 346
Current Assets	2 505	1 641	5 091	12 583	5 292	5 162	2 369	1 365
Debtors	4	77	5	955	1 205	2 391	177	19
Net Assets Liabilities	281 177	267 678	259 128	262 864	282 094	526 015	523 862	521 245
Other Debtors	4	77	5	955	1 205	2 391	177	19
Property Plant Equipment	317	593	445	334	251	188	141	106

Other Financial Data
Accrued Liabilities					675	675	695	705
Accrued Liabilities Not Expressed Within Creditors Subtotal				-740	-675
Accumulated Depreciation Impairment Property Plant Equipment	12 818	13 016	13 164	13 275	13 358	13 421	13 468	13 503
Additions Other Than Through Business Combinations Investment Property Fair Value Model						134 422
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	483 205	498 038	509 890	554 035	567 256	607 317	618 706	627 586
Fixed Assets	800 317	800 593	800 445	850 334	900 251	1 250 188	1 262 217	1 269 484
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income				-9 500	-9 500
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income				50 000	50 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					50 000	215 578	12 076	7 302
Increase From Depreciation Charge For Year Property Plant Equipment		198	148	111	83	63	47	35
Investment Property	800 000	800 000	800 000	850 000	900 000	1 250 000	1 262 076	1 269 378
Investment Property Fair Value Model	800 000	800 000	800 000	850 000	900 000	1 250 000	1 262 076	1 269 378
Net Current Assets Liabilities	-480 700	-496 397	-504 799	-541 452	-561 964	-602 155	-616 337	-626 221
Other Comprehensive Income Expense Net Tax				40 500	50 000
Other Creditors	483 193	498 026	509 876	545 859	565 486	605 719	617 986	626 872
Property Plant Equipment Gross Cost	13 135	13 609	13 609	13 609	13 609	13 609	13 609	13 609
Provisions For Liabilities Balance Sheet Subtotal	38 440	36 518	36 518	46 018	55 518	122 018	122 018	122 018
Total Assets Less Current Liabilities	319 617	304 196	295 646	308 882	337 612	648 033	645 880	643 263
Trade Creditors Trade Payables	12	12	14	8 176	1 770	923	25	9
Profit Loss		-13 499
Total Additions Including From Business Combinations Property Plant Equipment		474

Company staff

Jennifer S.

Role: Secretary

Appointed: 26 August 1997

Latest update: 3 April 2024

John S.

Role: Director

Appointed: 26 August 1997

Latest update: 3 April 2024

People with significant control

John S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

John S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019

Prolem Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer S.

John S.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

John S.

Accounts Documents

Company filings

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