Prologic Systems came into being in 2014 as a company enlisted under no 08920573, located at MK5 8PJ Milton Keynes at Opus Restructuring Llp 1 Radian Court. This company has been in business for 10 years and its state is liquidation. The company's principal business activity number is 43210 and has the NACE code: Electrical installation. 2022-03-31 is the last time when the company accounts were reported.
Prologic Systems Limited
General information
Name:
Prologic Systems Ltd
Office Address:
Opus Restructuring Llp 1 Radian Court Knowlhill MK5 8PJ Milton Keynes
Number: 08920573
Incorporation date: 2014-03-04
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | ||||||||
| Net Worth | 87 843 | 202 889 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 219 984 | 126 414 | 216 632 | 201 615 | 151 470 | 98 995 | ||
| Current Assets | 181 815 | 325 253 | 438 768 | 336 260 | 494 312 | 630 537 | 1 282 710 | 962 262 |
| Debtors | 131 430 | 138 355 | 218 784 | 209 846 | 277 680 | 428 922 | 771 240 | 863 267 |
| Net Assets Liabilities | 377 196 | 96 152 | -33 020 | |||||
| Other Debtors | 30 358 | 101 093 | 48 594 | 27 204 | ||||
| Property Plant Equipment | 21 289 | 6 757 | 11 514 | 9 812 | 10 544 | 8 729 | ||
| Cash Bank In Hand | 50 385 | 186 898 | ||||||
| Tangible Fixed Assets | 17 902 | 33 431 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 87 841 | 202 887 | ||||||
| Shareholder Funds | 87 843 | 202 889 | ||||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 209 | 30 795 | 48 750 | 55 002 | 60 223 | 25 914 | 28 824 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 244 | 1 095 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 765 671 | 472 551 | ||||||
| Average Number Employees During Period | 5 | 10 | 11 | 11 | 12 | 12 | ||
| Bank Borrowings | 400 000 | 373 223 | ||||||
| Bank Overdrafts | 160 681 | 347 831 | ||||||
| Creditors | 159 286 | 162 643 | 219 642 | 263 153 | 437 102 | 630 788 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 586 | 17 955 | 6 252 | 5 221 | 3 512 | 2 910 | ||
| Net Current Assets Liabilities | 69 941 | 169 458 | 279 482 | 173 617 | 274 670 | 367 384 | 485 608 | 331 474 |
| Other Creditors | 850 | 781 | 37 000 | 19 651 | ||||
| Property Plant Equipment Gross Cost | 48 640 | 52 084 | 55 507 | 66 516 | 70 035 | 36 458 | 37 553 | |
| Taxation Social Security Payable | 60 224 | 53 268 | 4 080 | |||||
| Total Assets Less Current Liabilities | 87 843 | 202 889 | 300 771 | 180 374 | 286 184 | 377 196 | 496 152 | 340 203 |
| Trade Creditors Trade Payables | 58 662 | 110 812 | 176 355 | 202 929 | 186 153 | 259 226 | ||
| Trade Debtors Trade Receivables | 218 784 | 209 846 | 247 322 | 284 987 | 316 975 | 363 512 | ||
| Amount Specific Advance Or Credit Directors | 69 318 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 111 558 | 96 466 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 42 240 | 165 784 | ||||||
| Creditors Due Within One Year | 111 874 | 155 795 | ||||||
| Other Taxation Social Security Payable | 99 774 | 51 050 | 43 287 | 60 224 | ||||
| Tangible Fixed Assets Additions | 23 514 | 25 126 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 23 514 | 48 640 | ||||||
| Tangible Fixed Assets Depreciation | 5 612 | 15 209 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 612 | 9 597 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 444 | 3 423 | 11 009 | 3 519 | ||||
Company staff
Steven B.
Role: Director
Appointed: 30 September 2020
Latest update: 27 December 2023
People with significant control
Prologic Group Limited
Address:
7 Bell Yard, London, WC2A 2JR, England
Legal authority
Companies Act 2006
Legal form
Private Limited Company
Country registered
England And Wales
Place registered
Registrar Of Companies
Registration number
12790841
Notified on
30 September 2020
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Paul W.
Notified on
6 April 2016
Ceased on
30 September 2020
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Nicola W.
Notified on
7 April 2019
Ceased on
7 April 2020
Nature of control:
1/2 or less of shares
Nicola W.
Notified on
22 March 2018
Ceased on
7 April 2018
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 02 November 2023 |
| Confirmation statement last made up date | 19 October 2022 |
| Annual Accounts 27 November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 27 November 2015 |
| Annual Accounts 30 August 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 30 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2020 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
Change of registered address from Opus Restructuring Llp First Floor Millwood House 36B Albion Place Maidstone Kent ME14 5DZ on 2023/03/22 to Opus Restructuring Llp 1 Radian Court Knowlhill Milton Keynes Buckinghamshire MK5 8PJ (AD01)
filed on: 22nd, March 2023
filed on: 22nd, March 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2015
Address:
5 Jupiter House Calleva Park, Aldermaston
Post code:
RG7 8NN
City / Town:
Reading
HQ address,
2016
Address:
Unit C4 Suttons Business Park New Road
Post code:
RM13 8DE
City / Town:
Rainham
Accountant/Auditor,
2015 - 2016
Name:
Sherman Accounting And Training Ltd
Address:
51a High Street
Post code:
RM11 1TP
City / Town:
Hornchurch
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