Prosody Limited in Ballyclare, BT39 0EP

Description

Data updated on: 01-11-2023

The business is located in Ballyclare with reg. no. NI027774. It was set up in 1993. The headquarters of the company is located at 11 Kilmakee Road Templepatrick. The area code for this address is BT39 0EP. This firm's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. The business most recent filed accounts documents describe the period up to 2022/06/30 and the most recent annual confirmation statement was submitted on 2023/04/25.

Because of this particular company's size, it became unavoidable to find extra executives: Fintan L., Frances L. and Walter L. who have been working together since September 1993 to promote the success of this specific firm.

Walter L. is the individual who controls this firm, 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	394 476	399 306	361 371	312 451	290 598

Balance Sheet
Cash Bank On Hand							322	310	1 723	2 584	4 773	3 919	7 625
Current Assets	162 927	114 134	70 496	49 976	50 201	1 648	1 098	600	2 013	2 866	4 775	9 838	12 258
Debtors	126 983	93 240	40 572				776	290	290	282	2	5 919	4 633
Net Assets Liabilities					290 598	225 992	196 740	157 994	124 460	75 671	49 121	28 300	8 916
Property Plant Equipment							376 269	366 621	356 974	348 701	338 595	328 489	318 382
Cash Bank In Hand	35 944	20 894	29 924
Net Assets Liabilities Including Pension Asset Liability	394 476	399 306	361 371	312 451	290 598
Tangible Fixed Assets	443 135	426 871	414 861

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	394 474	399 304	361 369
Shareholder Funds	394 476	399 306	361 371	312 451	290 598

Other Financial Data
Version Production Software										2 020	2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment							137 829	147 477	157 124	167 230	177 336	187 442	197 549
Additions Other Than Through Business Combinations Property Plant Equipment										1 833
Amounts Owed To Group Undertakings Participating Interests							180 627
Average Number Employees During Period							1	1
Creditors					155 167	161 573	180 627	209 227	234 527	275 896	294 249	310 027	321 724
Fixed Assets	443 135	426 871	414 861	405 213	395 564	385 917	376 269
Increase From Depreciation Charge For Year Property Plant Equipment								9 648	9 647	10 106	10 106	10 106	10 107
Loans From Directors								207 627	233 127	269 127	289 627	308 627	320 634
Net Current Assets Liabilities	-48 659	100 858	69 133	-92 762	-104 966	-159 925	-179 529	-208 627	-232 514	-273 030	-289 474	-300 189	-309 466
Property Plant Equipment Gross Cost							514 098	514 098	514 098	515 931	515 931	515 931	515 931
Total Assets Less Current Liabilities	394 476	527 729	361 371	312 451	290 598	225 992	196 740
Trade Creditors Trade Payables								1 600	1 400	6 769	4 622	1 400	1 090
Trade Debtors Trade Receivables							776	290	290	282	2	5 919	4 633
Creditors Due After One Year		128 423	122 623
Creditors Due Within One Year	211 586	141 699	123 986	142 738	155 167
Tangible Fixed Assets Cost Or Valuation	540 561	540 561	540 561
Tangible Fixed Assets Depreciation	97 426	113 690	125 700
Tangible Fixed Assets Depreciation Charged In Period		16 264	12 010

Company staff

Fintan L.

Role: Director

Appointed: 14 September 1993

Latest update: 26 February 2024

Fintan L.

Role: Secretary

Appointed: 14 September 1993

Latest update: 26 February 2024

Frances L.

Role: Director

Appointed: 14 September 1993

Latest update: 26 February 2024

Walter L.

Role: Director

Appointed: 14 September 1993

Latest update: 26 February 2024

People with significant control

Walter L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 4 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	4 February 2013
Annual Accounts 17 February 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	17 February 2014
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	20 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Prosody Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fintan L.

Fintan L.

Frances L.

Walter L.

People with significant control

Walter L.

Accounts Documents

Company filings

Filing category

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