Prologic First (UK) Limited in London, NW10 7FQ

Description

Data updated on: 01-11-2023

Started with Reg No. 07018832 fifteen years ago, Prologic First (UK) Limited is categorised as a Private Limited Company. The firm's latest registration address is 6th Floor First Central 200, 2 Lakeside Drive, Park Royal London. This firm's declared SIC number is 62020: Information technology consultancy activities. Prologic First (UK) Ltd reported its account information for the financial year up to 2022-09-30. The firm's latest confirmation statement was released on 2023-09-15.

That business owes its success and permanent improvement to exactly two directors, who are Amlan G. and Indrani G., who have been managing it since June 2010. In order to provide support to the directors, this business has been utilizing the skillset of Anshuraj K. as a secretary for the last 13 years.

Amlan G. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-23 872	-16 702	-83 590	-152 443	-192 675	-213 384

Balance Sheet
Cash Bank On Hand						23 191	16 975	5 475	48 025	21 398	1 578	767
Current Assets	7 322	37 971	27 456	19 410	28 161	47 801	47 848	43 691	59 806	39 524	3 580	1 316
Debtors	5 756	8 456	16 038	10 002	13 135	24 610	31 801	39 253	11 781	18 126	2 002	549
Net Assets Liabilities						-213 384	243 856	258 650	-322 370	-333 262	-405 338	-466 544
Property Plant Equipment						1 135	908	959	959	959	767	614
Cash Bank In Hand	1 566	29 515	11 418	9 408	15 026	23 191
Net Assets Liabilities Including Pension Asset Liability	-23 872	-16 702	-83 590	-152 443	-192 675	-213 384
Tangible Fixed Assets	131	104	745	597	664	1 135

Capital & Reserves
Called Up Share Capital	16 500	16 500	16 500	16 500	16 500	16 500
Profit Loss Account Reserve	-40 372	-33 202	-100 090	-168 943	-209 175	-229 884
Shareholder Funds	-23 872	-16 702	-83 590	-152 443	-192 675	-213 384

Other Financial Data
Accrued Liabilities Deferred Income						17 835	17 835
Accumulated Depreciation Impairment Property Plant Equipment						526	753	992	992	992	1 184	1 337
Administrative Expenses								85 737	106 058	89 576	115 430	113 795
Average Number Employees During Period										1	1	1
Creditors						262 320	292 612	303 300	383 135	373 745	409 685	468 474
Fixed Assets	131	104	745	597	664	1 135	908	959	959	959	767	614
Gross Profit Loss								70 076	42 339	65 938	32 307	52 589
Increase From Depreciation Charge For Year Property Plant Equipment							227				192	153
Net Current Assets Liabilities	-24 003	-16 806	-84 335	-153 040	-193 339	-214 519	244 764	259 609	-323 329	-334 221	-406 105	-467 158
Operating Profit Loss								-15 661	-63 719	-12 293	-72 075	-61 206
Other Creditors						234 672	268 589
Other Interest Receivable Similar Income Finance Income								868		1 400
Profit Loss								-14 793	-63 719	-10 893	-72 075	-61 206
Profit Loss On Ordinary Activities Before Tax								-14 793	-63 719	-10 893	-72 075	-61 206
Property Plant Equipment Gross Cost						1 661	1 661	1 951	1 951	1 951	1 951	1 951
Total Assets Less Current Liabilities	-23 872	-16 702	-83 590	-152 443	-192 675	-213 384	243 856	258 650	-322 370	-333 262	-405 338	-466 544
Trade Creditors Trade Payables						9 813	7 116
Trade Debtors Trade Receivables						24 610	31 801
Creditors Due Within One Year	31 325	54 777	111 791	175 480	221 500	262 320
Number Shares Allotted	16 500	16 500	16 500	16 500	16 500	16 500
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	16 500	16 500	16 500	16 500	16 500	16 500
Tangible Fixed Assets Additions			673		234	619
Tangible Fixed Assets Cost Or Valuation	135	135	808	809	1 043	1 661
Tangible Fixed Assets Depreciation	4	31	63	212	379	526
Tangible Fixed Assets Depreciation Charged In Period		27	32	149	167	148

Company staff

Anshuraj K.

Role: Secretary

Appointed: 10 January 2011

Latest update: 9 April 2024

Amlan G.

Role: Director

Appointed: 01 June 2010

Latest update: 9 April 2024

Indrani G.

Role: Director

Appointed: 01 June 2010

Latest update: 9 April 2024

People with significant control

Amlan G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

right to manage directors

3/4 to full of voting rights

over 3/4 of shares

Prologic First Limited

Address: Sea Meadow House Blackburn Highway, Road Town, Tortola, PO Box 116, Virgin Islands, British

Legal authority Business Company Act, 2004 Bvi

Legal form Limited Company

Country registered Bvi

Place registered Bvi Company Registry

Registration number 1021362

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 17 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	17 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	23 July 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	21 June 2016
Annual Accounts 05 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	05 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Prologic First (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anshuraj K.

Amlan G.

Indrani G.

Shyamal B.

People with significant control

Amlan G.

Prologic First Limited

Accounts Documents

Company filings

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