PROS X CONS AGENCY LIMITED
Period: 2019-02-08 ~ 2024-12-20
Company number: 11814397
Registered name PROS X CONS AGENCY LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2024-02-27 Due to be dissolved on 2024-12-20
Standard Industrial Classification 70229 - Management Consultancy Activities Other Than Financial Management
46420 - Wholesale Of Clothing And Footwear
Brief company account Par Value of Share Class 1 ordinary share
1 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment 84,931 GBP 2021-12-31
50,985 GBP 2020-12-31
Total Inventories 38,703 GBP 2021-12-31
4,669 GBP 2020-12-31
Debtors 312,762 GBP 2021-12-31
101,183 GBP 2020-12-31
Cash at bank and in hand 138,877 GBP 2021-12-31
263,810 GBP 2020-12-31
Current Assets 490,342 GBP 2021-12-31
369,662 GBP 2020-12-31
Creditors Current
234,808 GBP 2021-12-31
167,458 GBP 2020-12-31
Net Current Assets/Liabilities 255,534 GBP 2021-12-31
202,204 GBP 2020-12-31
Total Assets Less Current Liabilities 340,465 GBP 2021-12-31
253,189 GBP 2020-12-31
Net Assets/Liabilities 324,328 GBP 2021-12-31
253,189 GBP 2020-12-31
Equity Called up share capital
300 GBP 2021-12-31
300 GBP 2020-12-31
Retained earnings (accumulated losses)
324,028 GBP 2021-12-31
252,889 GBP 2020-12-31
Equity 324,328 GBP 2021-12-31
253,189 GBP 2020-12-31
Average Number of Employees 4 2021-01-01 ~ 2021-12-31
3 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
102,642 GBP 2021-12-31
59,125 GBP 2020-12-31
Computers
8,244 GBP 2021-12-31
2,851 GBP 2020-12-31
Property, Plant & Equipment - Gross Cost 119,409 GBP 2021-12-31
61,976 GBP 2020-12-31
Furniture and fittings
8,523 GBP 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
29,973 GBP 2021-12-31
9,826 GBP 2020-12-31
Computers
3,226 GBP 2021-12-31
1,165 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 34,478 GBP 2021-12-31
10,991 GBP 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
20,147 GBP 2021-01-01 ~ 2021-12-31
Furniture and fittings
1,279 GBP 2021-01-01 ~ 2021-12-31
Computers
2,061 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 23,487 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
1,279 GBP 2021-12-31
Property, Plant & Equipment Plant and equipment
72,669 GBP 2021-12-31
49,299 GBP 2020-12-31
Furniture and fittings
7,244 GBP 2021-12-31
Computers
5,018 GBP 2021-12-31
1,686 GBP 2020-12-31
Merchandise 38,703 GBP 2021-12-31
4,669 GBP 2020-12-31
Trade Debtors/Trade Receivables Current
297,158 GBP 2021-12-31
100,783 GBP 2020-12-31
Prepayments Current
15,604 GBP 2021-12-31
400 GBP 2020-12-31
Debtors Amounts falling due within one year, Current
312,762 GBP 2021-12-31
101,183 GBP 2020-12-31
Bank Borrowings/Overdrafts Current
45,278 GBP 2021-12-31
50,000 GBP 2020-12-31
Trade Creditors/Trade Payables Current
55,188 GBP 2021-12-31
7,216 GBP 2020-12-31
Corporation Tax Payable Current
19,409 GBP 2021-12-31
36,892 GBP 2020-12-31
Accrued Liabilities Current
25,078 GBP 2021-12-31
19,727 GBP 2020-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
300 shares 2021-12-31
PROS X CONS AGENCY LIMITED Info Registered number 11814397 Wilson Field Limited The Manor House, 260 Ecclesall Road South, Sheffield S11 9PS
PRIVATE LIMITED COMPANY incorporated on 2019-02-08 and dissolved on 2024-12-20 (5 years 10 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2023-02-07
CIF 0