Prolo4ligaments Limited in Leicester, LE8 9GF

Description

Data updated on: 01-11-2023

Prolo4ligaments began its operations in the year 2011 as a Private Limited Company under the following Company Registration No.: 07840039. This particular firm has been active for thirteen years and it's currently active. The firm's headquarters is based in Leicester at North House London Road. Anyone could also find the firm using its postal code of LE8 9GF. The enterprise's principal business activity number is 86900 - Other human health activities. Prolo4ligaments Ltd filed its latest accounts for the period that ended on Wednesday 30th November 2022. The business latest annual confirmation statement was released on Wednesday 9th November 2022.

From the data we have, this specific business was established in 2011-11-09 and has been guided by two directors.

Roger O. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	124 850	238 750	207 162	154 353	356 918

Balance Sheet
Cash Bank In Hand	105 803	212 616	190 327	74 390	136 924
Cash Bank On Hand					136 924	212 203
Current Assets	161 730	212 616	190 327	89 171	292 487	256 113	239 466	261 333	265 173	321 416	319 330
Debtors	55 927			14 781	155 563	43 910
Intangible Fixed Assets	100 000	100 000	100 000	100 000	100 000
Net Assets Liabilities					356 918	330 291
Other Debtors					109 849
Property Plant Equipment					2 108	2 009
Tangible Fixed Assets	12 894	11 927	8 163	4 399	2 108
Net Assets Liabilities Including Pension Asset Liability	124 850	238 750	207 162	154 353

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	124 750	238 650	207 062	154 253	356 818
Shareholder Funds	124 850	238 750	207 162	154 353	356 918

Other Financial Data
Amount Specific Advance Or Credit Directors				392	54 211
Amount Specific Advance Or Credit Made In Period Directors					55 000
Amount Specific Advance Or Credit Repaid In Period Directors					397	54 211
Accumulated Amortisation Impairment Intangible Assets						10 000
Accumulated Depreciation Impairment Property Plant Equipment					16 713	17 052
Average Number Employees During Period						2	2	2
Creditors					37 677	17 831	9 563	28 404	36 272	92 734	93 214
Creditors Due Within One Year	149 774	85 793	91 328	39 217	37 677
Debtors Due Within One Year				74 618	155 563
Fixed Assets	112 894	111 927	108 163	104 399	102 108	92 009	82 882	72 450	2 450	2 138	1 710
Increase From Amortisation Charge For Year Intangible Assets						10 000
Increase From Depreciation Charge For Year Property Plant Equipment						339
Intangible Assets					100 000	90 000
Intangible Assets Gross Cost					100 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	11 956	126 823	98 999	49 954	254 810	238 282	229 903	232 929	228 901	228 682	226 116
Other Creditors					5 371	8 131
Other Creditors Due Within One Year				6 155	5 371
Other Taxation Social Security Payable					29 891	9 312
Profit Loss For Period					124 416
Property Plant Equipment Gross Cost					18 821	19 061
Provisions For Liabilities Balance Sheet Subtotal						388
Tangible Fixed Assets Cost Or Valuation	16 341	18 821	18 821	18 821
Tangible Fixed Assets Depreciation	3 447	6 894	10 658	14 422	16 713
Tangible Fixed Assets Depreciation Charged In Period	3 447	3 447	3 764	3 764	3 372
Taxation Social Security Due Within One Year				68 944	29 891
Total Additions Including From Business Combinations Property Plant Equipment						240
Total Assets Less Current Liabilities	124 850	238 750	207 162	154 353	356 918	330 291	312 785	305 379	231 351	230 820	227 826
Total Dividend Payment					22 000
Trade Creditors Trade Payables					2 415
Trade Creditors Within One Year				1 817	2 415
Trade Debtors Trade Receivables					45 714	43 910
Advances Credits Directors			392	392	54 211
Intangible Fixed Assets Additions	100 000
Tangible Fixed Assets Additions	16 341	2 480

Company staff

Eileen O.

Role: Director

Appointed: 09 November 2011

Latest update: 21 February 2024

Roger O.

Role: Director

Appointed: 09 November 2011

Latest update: 21 February 2024

People with significant control

Roger O.

Notified on 9 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 19 July 2013
Start Date For Period Covered By Report	2011-11-09
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	19 July 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	5 August 2016
Annual Accounts 28 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	28 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Prolo4ligaments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eileen O.

Roger O.

People with significant control

Roger O.

Accounts Documents

Company filings

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