Prologic Accountancy Services Ltd in Ilford, IG2 7RX

Description

Data updated on: 01-11-2023

2013 is the year of the start of Prologic Accountancy Services Ltd, the company which is situated at 795 Eastern Avenue, in Ilford. This means it's been eleven years Prologic Accountancy Services has been in this business, as it was founded on 23rd October 2013. The firm Companies House Registration Number is 08745499 and its zip code is IG2 7RX. The company's declared SIC number is 69202 which stands for Bookkeeping activities. Its most recent financial reports were submitted for the period up to 2022-10-31 and the most recent confirmation statement was filed on 2023-10-23.

The company has 1 director at the current moment controlling this specific business, specifically Muhammad S. who has been executing the director's assignments since 23rd October 2013.

Muhammad S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 130	132	202

Balance Sheet
Cash Bank On Hand			6 893	10 527	3 202	3 170
Current Assets	46 614	102	12 793	10 677	10 907	16 358	20 290	18 496	16 080
Debtors	45 650		5 900	150	7 705	13 188
Net Assets Liabilities			202	181	1 026	922	70	1 955	3 691
Other Debtors			500		2 654	8 350
Property Plant Equipment			2 257	2 798	2 620	2 532
Cash Bank In Hand	964	102	6 893
Net Assets Liabilities Including Pension Asset Liability	4 130	132	202
Tangible Fixed Assets	4 400	3 416	2 257

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 030	32	102
Shareholder Funds	4 130	132	202

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 542	5 120	6 298	7 386
Additions Other Than Through Business Combinations Property Plant Equipment				2 119	1 000	1 700
Amounts Owed To Group Undertakings Participating Interests					1 578	1 435
Creditors			10 717	7 294	12 501	17 968	8 565	6 583	3 966
Increase From Depreciation Charge For Year Property Plant Equipment				1 578	1 178	1 088
Net Current Assets Liabilities	46 614	-936	2 076	3 383	-1 594	1 610	11 725	11 913	12 114
Other Creditors			7 988	4 346	5 095	2 315
Other Disposals Property Plant Equipment						700
Property Plant Equipment Gross Cost			5 799	7 918	8 918	9 918
Redeemable Preference Shares Liability				6 000
Taxation Social Security Payable			2 729	2 948	5 828	6 172
Total Assets Less Current Liabilities	51 014	2 480	4 333	6 181	1 026	922	15 070	16 109	15 838
Trade Creditors Trade Payables						4 595
Trade Debtors Trade Receivables			5 400	150	5 051	4 838
Average Number Employees During Period						2	2	2	2
Fixed Assets	4 400	3 416	2 257			2 532	3 345	4 196	3 724
Creditors Due After One Year	46 884	2 348	4 131
Creditors Due Within One Year		1 038	10 717
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	5 500	144	155
Tangible Fixed Assets Cost Or Valuation	5 500	5 644	5 799
Tangible Fixed Assets Depreciation	1 100	2 228	3 542
Tangible Fixed Assets Depreciation Charged In Period	1 100	1 128	1 314

Company staff

Muhammad S.

Role: Director

Appointed: 23 October 2013

Latest update: 23 February 2024

People with significant control

Muhammad S.

Notified on 23 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts 01 July 2015
Start Date For Period Covered By Report	2013-10-23
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	01 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	26 July 2016
Annual Accounts 01 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	01 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Prologic Accountancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad S.

People with significant control

Muhammad S.

Accounts Documents

Company filings

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