Prologue It Consulting Limited in Chester, CH4 9PX

Description

Data updated on: 02-06-2021

2014 marks the establishment of Prologue It Consulting Limited, a firm which was situated at 2 Hilliards Court, Chester Business Park in Chester. The company was established on Tue, 7th Oct 2014. The registration number was 09253204 and the postal code was CH4 9PX. The firm had been on the market for seven years up until Tue, 20th Apr 2021.

This specific company was supervised by 1 director: David J. who was guiding it for 7 years.

David J. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-03-31	2019-03-31	2020-07-31
Currency
Net Worth	11 623	1 850

Balance Sheet
Cash Bank On Hand		3 899	32 457	27 522	32 844	20 636
Current Assets	24 098	19 897	42 769	27 522	42 825	39 006
Debtors		15 998	10 312	1	9 981	18 370
Net Assets Liabilities		1 850	23 844	9 016	23 467	24 649
Other Debtors		7 123			9 981	18 370
Property Plant Equipment		3 457	2 441	2 487	1 991
Cash Bank In Hand	24 098	3 899
Net Assets Liabilities Including Pension Asset Liability	11 623	1 850
Tangible Fixed Assets	3 692	3 457

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	11 523	1 750
Shareholder Funds	11 623	1 850

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 500	3 516	3 854	4 715
Average Number Employees During Period			1		1	1
Corporation Tax Payable			12 749	16 651	15 142
Creditors		20 818	20 903	20 520	20 971	14 357
Increase From Depreciation Charge For Year Property Plant Equipment			1 016	339	861	1 080
Net Current Assets Liabilities	8 669	-921	21 866	7 002	21 854	24 649
Other Creditors		900	1 852	692	786	950
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 795
Other Disposals Property Plant Equipment						8 762
Other Taxation Social Security Payable		19 918	19 051	3 177	20 185	13 407
Property Plant Equipment Gross Cost		5 957	5 957	6 342	6 706
Provisions For Liabilities Balance Sheet Subtotal		686	463	473	378
Total Additions Including From Business Combinations Property Plant Equipment				385	364	2 056
Total Assets Less Current Liabilities	12 361	2 536	24 307	9 489	23 845	24 649
Trade Debtors Trade Receivables		8 875	10 312	1
Amount Specific Advance Or Credit Directors		7 123
Amount Specific Advance Or Credit Made In Period Directors		7 123
Amount Specific Advance Or Credit Repaid In Period Directors			7 123
Creditors Due Within One Year	15 429	20 818
Number Shares Allotted	20	20
Par Value Share	1	1
Provisions For Liabilities Charges	738	686
Share Capital Allotted Called Up Paid	20	20
Tangible Fixed Assets Additions	4 768	1 189
Tangible Fixed Assets Cost Or Valuation	4 768	5 957
Tangible Fixed Assets Depreciation	1 076	2 500
Tangible Fixed Assets Depreciation Charged In Period	1 076	1 424
Advances Credits Directors		7 123

Company staff

David J.

Role: Director

Appointed: 10 October 2014

Latest update: 19 December 2022

Donna J.

Role: Secretary

Appointed: 07 October 2014

Latest update: 19 December 2022

People with significant control

David J.

Notified on 7 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	21 October 2021
Confirmation statement last made up date	07 October 2020

Annual Accounts 5 July 2016
Start Date For Period Covered By Report	07 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	5 July 2016
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	6 December 2016
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 2016
End Date For Period Covered By Report	31 October 2017
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 2016
End Date For Period Covered By Report	31 October 2017

Prologue It Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

Donna J.

David J.

People with significant control

David J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Prologue It Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

Donna J.

David J.

People with significant control

David J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015