PROSYS LIMITED

🇬🇧Royaume-Uni•Private Limited Company (Ltd.)•Actif

Rentabilité économique (nette) (2010)Rentabilité économique (nette)

-66,5 %

Ratio d'équité (2024)Ratio d'équité

100 %

Total actifs année sur année (2023 vs 2024)Total actifs année sur année

Résumé

PaysRoyaume-Uni

StatutActif

Numéro d'enregistrement05970755

Fondée18/10/2006

ObjectifInformation technology consultancy activities

Adresse49 Westwood Park Avenue, Leek, Staffordshire, ST13 8LR

Déclaration de confirmationProchaine échéance: —; Dernière invention: —

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutActif

Date d'inscription18/10/2006

Autorité de registreCompanies House

Capital social—

Source : UK Companies House · Dernière mise à jour : 01/12/2025

Chronologie (11 événements)

31/10/2024

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 31/10/2024

Voir le fichier dans Documents

01/01/2024

Adresse mise à jour

49 Westwood Park Avenue, Staffordshire, St13 8LR

18/10/2006

Société constituée

Date de constitution : 2006-10-18

Réseau

Profondeur du réseau

Propriété et gestion

Persons with significant control

Mark Ian Pearce

75–100% shares · 75–100% voting rights · Right to appoint directors

Nommé le : 06/04/2016 · Démissionné le : 06/04/2016

87.5%

Chronologie de la propriété (changements de 2)

06/04/2016

Nomination Mark Ian Pearce (personne)

Personne exerçant un contrôle significatif

06/04/2016

Démission Mark Ian Pearce (personne)

Personne exerçant un contrôle significatif

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Géographie

Siège

49 Westwood Park Avenue

Leek

Staffordshire

ST13 8LR

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2010

Bénéfice / (perte): £-839

Chiffres clés

Bénéfice / (perte)

2010£-839

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total des actifs

2010£1 262

2016£3 235

2017£455

2018£456

2019£67

2020£75

2021£8

2022£67

2023£-250

2024£294

Net Assets Liabilities

2010—

2016£3 235

2017£455

2018£456

2019£67

2020£75

2021£8

2022£67

2023£-250

2024£294

Equity

2010—

2016£3 235

2017£455

2018£456

2019£67

2020£75

2021£8

2022£67

2023£-250

2024£294

Current Assets

2010£11 554

2016£5 739

2017£9 776

2018£9 776

2019£5 423

2020£4 299

2021£4 115

2022£3 188

2023£874

2024£1 083

Net Current Assets Liabilities

2010£735

2016£2 741

2017£-605

2018£-605

2019£-501

2020£-338

2021£-296

2022£-115

2023£-302

2024£722

Total Assets Less Current Liabilities

2010£1 262

2016£3 235

2017£455

2018£456

2019£400

2020£428

2021£430

2022£502

2023£222

2024£1 168

Debtors

2010£6 614

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2010—

2016—

2017£2 998

2018£10 381

2019£5 924

2020£6 750

2021£4 911

2022£3 303

2023£1 176

2024£2 761

Average Number Employees During Period

2010—

2016—

2017—

20181

20191

20201

20211

20221

20231

20241

Accrued Liabilities Not Expressed Within Creditors Subtotal

2010—

2016—

2017—

2018£-333

2019£-333

2020£-353

2021£-422

2022£-435

2023£-472

2024£-874

Amount Specific Advance Or Credit Directors

2010—

2016—

2017—

2018£2 378

2019£4 138

2020£3 184

2021£2 317

2022£2 317

2023—

2024—

Amount Specific Advance Or Credit Made In Period Directors

2010—

2016—

2017—

2018£1 760

2019£1 760

2020£21 800

2021£14 656

2022£14 656

2023—

2024—

Amount Specific Advance Or Credit Repaid In Period Directors

2010—

2016—

2017—

2018£-2 451

2019£-952

2020£-952

2021£-15 489

2022£-15 489

2023—

2024—

Called Up Share Capital

2010£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2010£4 940

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2010£12 733

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2010£341

2016£494

2017£1 060

2018£1 061

2019£901

2020£766

2021£726

2022£617

2023£524

2024£446

Net Assets Liabilities Including Pension Asset Liability

2010£1 262

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2010—

2016—

2017—

2018—

2019£2 113

2020£2 113

2021£500

2022—

2023£2 400

2024£2 400

Profit Loss Account Reserve

2010£-839

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2010£-838

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2010£341

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2010£361

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2010£968

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2010£441

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charge For Period

2010£175

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Métrique	2010	2016	2017	2018	2019	2020	2021	2022	2023	2024
Bénéfice / (perte)	£-839	—	—	—	—	—	—	—	—	—
Total des actifs	£1 262	£3 235	£455	£456	£67	£75	£8	£67	£-250	£294
Net Assets Liabilities	—	£3 235	£455	£456	£67	£75	£8	£67	£-250	£294
Equity	—	£3 235	£455	£456	£67	£75	£8	£67	£-250	£294
Current Assets	£11 554	£5 739	£9 776	£9 776	£5 423	£4 299	£4 115	£3 188	£874	£1 083
Net Current Assets Liabilities	£735	£2 741	£-605	£-605	£-501	£-338	£-296	£-115	£-302	£722
Total Assets Less Current Liabilities	£1 262	£3 235	£455	£456	£400	£428	£430	£502	£222	£1 168
Debtors	£6 614	—	—	—	—	—	—	—	—	—
Creditors	—	—	£2 998	£10 381	£5 924	£6 750	£4 911	£3 303	£1 176	£2 761
Average Number Employees During Period	—	—	—	1	1	1	1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	£-333	£-333	£-353	£-422	£-435	£-472	£-874
Amount Specific Advance Or Credit Directors	—	—	—	£2 378	£4 138	£3 184	£2 317	£2 317	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	£1 760	£1 760	£21 800	£14 656	£14 656	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	£-2 451	£-952	£-952	£-15 489	£-15 489	—	—
Called Up Share Capital	£1	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£4 940	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£12 733	—	—	—	—	—	—	—	—	—
Fixed Assets	£341	£494	£1 060	£1 061	£901	£766	£726	£617	£524	£446
Net Assets Liabilities Including Pension Asset Liability	£1 262	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	£2 113	£2 113	£500	—	£2 400	£2 400
Profit Loss Account Reserve	£-839	—	—	—	—	—	—	—	—	—
Shareholder Funds	£-838	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£341	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£361	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£968	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£441	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£175	—	—	—	—	—	—	—	—	—