PRONTAC INTELLIGENCE LTD, Brighton, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2010

Profit / (loss): £1.4K

Key figures

Profit / (loss)

2010£1427

2011£1427

2012£25.055

2013£11.553

2014£6042

2015£13

2016£39

2017—

2018—

2019£0

2020—

Total assets

2010£1429

2011£25.057

2012£25.155

2013£11.653

2014£6142

2015£113

2016£139

2017£265

2018£-1848

2019£389

2020£423

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£265

2018£-1848

2019£389

2020£423

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£265

2018£-1848

2019£389

2020£423

Current Assets

2010£38.751

2011£38.751

2012£76.257

2013£51.757

2014£33.831

2015£21.017

2016£17.424

2017£5027

2018£4854

2019£34.954

2020£56.670

Net Current Assets Liabilities

2010£-1770

2011£21.381

2012£21.479

2013£9592

2014£5015

2015£-1877

2016£-1760

2017£-2026

2018£-3065

2019£15.893

2020£8136

Total Assets Less Current Liabilities

2010£2279

2011£26.009

2012£26.107

2013£12.168

2014£6424

2015£595

2016£614

2017£838

2018£-1552

2019£17.306

2020£9762

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1

2018£51

2019£14.162

2020£14.162

Debtors

2010£22.104

2011£22.104

2012£60.095

2013£41.061

2014£28.265

2015£19.955

2016£17.162

2017£5026

2018£4803

2019£20.792

2020£42.508

Other Debtors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£14.931

2020£11.208

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£7053

2018£0

2019£19.061

2020£48.534

Trade Creditors Trade Payables

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£12.823

Number Shares Allotted

2010—

2011—

2012100

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

Par Value Share

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20191

20201

Accrued Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£884

2020£1000

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£5633

2018£6104

2019£6599

2020£7340

Additions Other Than Through Business Combinations Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£708

2020£1753

Advances Credits Directors

2010—

2011—

2012£0

2013£888

2014£75

2015£3000

2016—

2017—

2018—

2019£11.208

2020£16.311

Advances Credits Made In Period Directors

2010—

2011—

2012£0

2013£888

2014£11.251

2015£0

2016—

2017—

2018—

2019£39.693

2020£37.624

Advances Credits Repaid In Period Directors

2010—

2011—

2012£0

2013£0

2014£12.214

2015£3000

2016—

2017—

2018—

2019£43.415

2020£32.521

Amount Specific Advance Or Credit Directors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£346

2018£2874

2019£11.208

2020£-237

Amount Specific Advance Or Credit Made In Period Directors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£4500

2018£11.119

2019£39.693

2020£2107

Amount Specific Advance Or Credit Repaid In Period Directors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£4676

2018£13.647

2019£43.415

2020£2344

Bank Borrowings

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£16.649

2020£9030

Bank Borrowings Overdrafts

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£11.692

2020£21.586

Called Up Share Capital

2010£2

2011£2

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

Cash Bank In Hand

2010£13.921

2011£13.921

2012£12.366

2013£10.696

2014£5566

2015£1062

2016£262

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2010—

2011—

2012£54.778

2013£42.165

2014£28.816

2015£22.894

2016£19.184

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2010£40.521

2011£40.521

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Deferred Tax Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£268

2020—

Fixed Assets

2010£4049

2011£4049

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1526

2018£471

2019£495

2020£741

Net Assets Liabilities Including Pension Asset Liability

2010£1429

2011£25.057

2012£25.155

2013£11.653

2014£6142

2015£113

2016£139

2017—

2018—

2019—

2020—

Prepayments Accrued Income

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£30.000

Profit Loss Account Reserve

2010£1427

2011£1427

2012£25.055

2013£11.553

2014£6042

2015£13

2016£39

2017—

2018—

2019—

2020—

Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2864

2018£1513

2019£1413

2020£1626

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£7146

2018£7517

2019£8225

2020£9978

Provisions For Liabilities Balance Sheet Subtotal

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£573

2018£296

2019—

2020—

Provisions For Liabilities Charges

2010£850

2011£850

2012£952

2013£515

2014£282

2015£482

2016£475

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2010—

2011—

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

Shareholder Funds

2010£1429

2011£1429

2012£25.155

2013£11.653

2014£6142

2015£113

2016£139

2017—

2018—

2019—

2020—

Stocks Inventory

2010£2726

2011£2726

2012£3796

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2010£4049

2011£4049

2012£4628

2013£2576

2014£1409

2015£2472

2016£2374

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2010£5792

2011£2900

2012£155

2013£1089

2014£2233

2015£279

2016£1813

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2010£5792

2011£8692

2012£8847

2013£7436

2014£4879

2015£5158

2016£6971

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2010£1743

2011£4064

2012£6271

2013£6027

2014£2407

2015£2784

2016£4107

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£2207

2013£656

2014£1170

2015£377

2016£1323

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2010£1743

2011£2321

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2010—

2011—

2012—

2013£900

2014£4790

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Disposals

2010—

2011—

2012—

2013£2500

2014£4790

2015—

2016—

2017—

2018—

2019—

2020—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£268

2020£309

Taxation Social Security Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£6485

2020£13.125

Total Additions Including From Business Combinations Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£175

2018£371

2019—

2020—

Trade Debtors Trade Receivables

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£5861

2020£1300

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
Profit / (loss)	£1427	£1427	£25.055	£11.553	£6042	£13	£39	—	—	£0	—
Total assets	£1429	£25.057	£25.155	£11.653	£6142	£113	£139	£265	£-1848	£389	£423
Net Assets Liabilities	—	—	—	—	—	—	—	£265	£-1848	£389	£423
Equity	—	—	—	—	—	—	—	£265	£-1848	£389	£423
Current Assets	£38.751	£38.751	£76.257	£51.757	£33.831	£21.017	£17.424	£5027	£4854	£34.954	£56.670
Net Current Assets Liabilities	£-1770	£21.381	£21.479	£9592	£5015	£-1877	£-1760	£-2026	£-3065	£15.893	£8136
Total Assets Less Current Liabilities	£2279	£26.009	£26.107	£12.168	£6424	£595	£614	£838	£-1552	£17.306	£9762
Cash Bank On Hand	—	—	—	—	—	—	—	£1	£51	£14.162	£14.162
Debtors	£22.104	£22.104	£60.095	£41.061	£28.265	£19.955	£17.162	£5026	£4803	£20.792	£42.508
Other Debtors	—	—	—	—	—	—	—	—	—	£14.931	£11.208
Creditors	—	—	—	—	—	—	—	£7053	£0	£19.061	£48.534
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	£0	£12.823
Number Shares Allotted	—	—	100	100	100	100	100	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	1	1
Accrued Liabilities	—	—	—	—	—	—	—	—	—	£884	£1000
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£5633	£6104	£6599	£7340
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	£708	£1753
Advances Credits Directors	—	—	£0	£888	£75	£3000	—	—	—	£11.208	£16.311
Advances Credits Made In Period Directors	—	—	£0	£888	£11.251	£0	—	—	—	£39.693	£37.624
Advances Credits Repaid In Period Directors	—	—	£0	£0	£12.214	£3000	—	—	—	£43.415	£32.521
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	£346	£2874	£11.208	£-237
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	£4500	£11.119	£39.693	£2107
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	£4676	£13.647	£43.415	£2344
Bank Borrowings	—	—	—	—	—	—	—	—	—	£16.649	£9030
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	—	£11.692	£21.586
Called Up Share Capital	£2	£2	£100	£100	£100	£100	£100	—	—	—	—
Cash Bank In Hand	£13.921	£13.921	£12.366	£10.696	£5566	£1062	£262	—	—	—	—
Creditors Due Within One Year	—	—	£54.778	£42.165	£28.816	£22.894	£19.184	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£40.521	£40.521	—	—	—	—	—	—	—	—	—
Deferred Tax Liabilities	—	—	—	—	—	—	—	—	—	£268	—
Fixed Assets	£4049	£4049	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£1526	£471	£495	£741
Net Assets Liabilities Including Pension Asset Liability	£1429	£25.057	£25.155	£11.653	£6142	£113	£139	—	—	—	—
Prepayments Accrued Income	—	—	—	—	—	—	—	—	—	£0	£30.000
Profit Loss Account Reserve	£1427	£1427	£25.055	£11.553	£6042	£13	£39	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£2864	£1513	£1413	£1626
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£7146	£7517	£8225	£9978
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	£573	£296	—	—
Provisions For Liabilities Charges	£850	£850	£952	£515	£282	£482	£475	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	£100	£100	—	—	—	—
Shareholder Funds	£1429	£1429	£25.155	£11.653	£6142	£113	£139	—	—	—	—
Stocks Inventory	£2726	£2726	£3796	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£4049	£4049	£4628	£2576	£1409	£2472	£2374	—	—	—	—
Tangible Fixed Assets Additions	£5792	£2900	£155	£1089	£2233	£279	£1813	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£5792	£8692	£8847	£7436	£4879	£5158	£6971	—	—	—	—
Tangible Fixed Assets Depreciation	£1743	£4064	£6271	£6027	£2407	£2784	£4107	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£2207	£656	£1170	£377	£1323	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1743	£2321	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£900	£4790	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	£2500	£4790	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	—	—	—	—	£268	£309
Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	£6485	£13.125
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£175	£371	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	—	£5861	£1300

PRONTAC INTELLIGENCE LTD

Riepilogo

Dati legali e stato

Timeline (34 events)

Address updated

Address updated

Resigned Aderyn Hurworth (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Andrew Hancock (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of PRONTAC INTELLIGENCE LTD

Liquidators' statement of receipts and payments to 21 July 2025

Change of registered office address

Liquidators' statement of receipts and payments to 21 July 2024

Companexia Document AI

Liquidators' statement of receipts and payments to 21 July 2023

Change of registered office address

Change of registered office address

Appointment of a voluntary liquidator

Resolutions LRESEX ‐ Extraordinary resolution to wind up on 2022-07-22

Statement of affairs

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure