{ "company_number": "NI611374", "name": "Proficere IT Solutions Ltd", "url": "/company/NI611374", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-02-23", "dissolved_on": null, "sic_codes": [ { "code": "62020", "description": "Information technology consultancy activities", "section": "J", "section_name": "Information and communication", "url": "/sic/62020" } ], "registered_address": { "id": 1896828, "url": "/address/1896828", "line1": "111 BALLYLENAGHAN PARK", "line2": "", "post_town": "BELFAST", "county": "", "country": "NORTHERN IRELAND", "postcode": "BT8 6WR" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI611374", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-11-30", "last_made_up": "2025-02-28", "category": "MICRO ENTITY", "filings": [ { "url": "/company/NI611374/accounts/2025-02-28", "pdf_url": "/company/NI611374/accounts/2025-02-28.pdf", "made_up_date": "2025-02-28", "period_start": "2025-02-28", "period_end": "2025-02-28", "entity_name": "Proficere IT Solutions Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "148700.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "-7.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-19640.00", "total_assets_less_current_liabilities": "129060.00", "net_assets_liabilities": "128880.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "128880.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2025.zip" }, { "url": "/company/NI611374/accounts/2024-02-29", "pdf_url": "/company/NI611374/accounts/2024-02-29.pdf", "made_up_date": "2024-02-29", "period_start": "2024-02-29", "period_end": "2024-02-29", "entity_name": "Proficere IT Solutions Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "148700.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "-7.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-19460.00", "total_assets_less_current_liabilities": "129240.00", "net_assets_liabilities": "129060.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "129060.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2024.zip" }, { "url": "/company/NI611374/accounts/2023-02-28", "pdf_url": "/company/NI611374/accounts/2023-02-28.pdf", "made_up_date": "2023-02-28", "period_start": "2023-02-28", "period_end": "2023-02-28", "entity_name": "Proficere IT Solutions Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "148700.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "-7.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-19280.00", "total_assets_less_current_liabilities": "129420.00", "net_assets_liabilities": "129240.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "129240.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2023.zip" }, { "url": "/company/NI611374/accounts/2022-02-28", "pdf_url": "/company/NI611374/accounts/2022-02-28.pdf", "made_up_date": "2022-02-28", "period_start": "2022-02-28", "period_end": "2022-02-28", "entity_name": "Proficere IT Solutions Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "148700.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-19273.00", "total_assets_less_current_liabilities": "129427.00", "net_assets_liabilities": "129427.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "129427.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2022.zip" }, { "url": "/company/NI611374/accounts/2021-02-28", "pdf_url": "/company/NI611374/accounts/2021-02-28.pdf", "made_up_date": "2021-02-28", "period_start": "2021-02-28", "period_end": "2021-02-28", "entity_name": "Proficere IT Solutions Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "148700.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "5800.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-19093.00", "total_assets_less_current_liabilities": "129607.00", "net_assets_liabilities": "129607.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "129607.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2021.zip" }, { "url": "/company/NI611374/accounts/2020-02-29", "pdf_url": "/company/NI611374/accounts/2020-02-29.pdf", "made_up_date": "2020-02-29", "period_start": "2020-02-29", "period_end": "2020-02-29", "entity_name": "Proficere IT Solutions Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "148700.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "17822.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-9231.00", "total_assets_less_current_liabilities": "139469.00", "net_assets_liabilities": "139469.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "139469.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2020.zip" }, { "url": "/company/NI611374/accounts/2019-02-28", "pdf_url": "/company/NI611374/accounts/2019-02-28.pdf", "made_up_date": "2019-02-28", "period_start": "2019-02-28", "period_end": "2019-02-28", "entity_name": "Proficere IT Solutions Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "76204.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "79574.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "50384.00", "total_assets_less_current_liabilities": "126588.00", "net_assets_liabilities": "126588.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "126588.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2019.zip" }, { "url": "/company/NI611374/accounts/2018-02-28", "pdf_url": "/company/NI611374/accounts/2018-02-28.pdf", "made_up_date": "2018-02-28", "period_start": "2018-02-28", "period_end": "2018-02-28", "entity_name": "Proficere IT Solutions Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "76408.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "61479.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "36077.00", "total_assets_less_current_liabilities": "112485.00", "net_assets_liabilities": "112485.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "112485.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2018.zip" }, { "url": "/company/NI611374/accounts/2017-02-28", "pdf_url": "/company/NI611374/accounts/2017-02-28.pdf", "made_up_date": "2017-02-28", "period_start": "2017-02-28", "period_end": "2017-02-28", "entity_name": "Proficere IT Solutions Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "132820.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "106282.00", "total_assets_less_current_liabilities": "106282.00", "net_assets_liabilities": "106282.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "106282.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2017.zip" }, { "url": "/company/NI611374/accounts/2016-02-29", "pdf_url": "/company/NI611374/accounts/2016-02-29.pdf", "made_up_date": "2016-02-29", "period_start": "2016-02-29", "period_end": "2016-02-29", "entity_name": "Proficere IT Solutions Ltd.", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "376.00", "cash_bank_in_hand": "123262.00", "current_assets": "123638.00", "creditors_due_within_one_year": "22296.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "101342.00", "total_assets_less_current_liabilities": "101342.00", "net_assets_liabilities": null, "called_up_share_capital": "10.00", "profit_loss_account_reserve": "101332.00", "shareholder_funds": "101342.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2016.zip" }, { "url": "/company/NI611374/accounts/2015-02-28", "pdf_url": "/company/NI611374/accounts/2015-02-28.pdf", "made_up_date": "2015-02-28", "period_start": "2015-02-28", "period_end": "2015-02-28", "entity_name": "Proficere IT Solutions Ltd.", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "8167.00", "cash_bank_in_hand": "61253.00", "current_assets": "69420.00", "creditors_due_within_one_year": "14612.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "54808.00", "total_assets_less_current_liabilities": "54808.00", "net_assets_liabilities": null, "called_up_share_capital": "10.00", "profit_loss_account_reserve": "54798.00", "shareholder_funds": "54808.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2015.zip" }, { "url": "/company/NI611374/accounts/2014-02-28", "pdf_url": "/company/NI611374/accounts/2014-02-28.pdf", "made_up_date": "2014-02-28", "period_start": "2014-02-28", "period_end": "2014-02-28", "entity_name": "Proficere IT Solutions Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "46760.00", "current_assets": null, "creditors_due_within_one_year": "13675.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "33085.00", "total_assets_less_current_liabilities": "33085.00", "net_assets_liabilities": null, "called_up_share_capital": "10.00", "profit_loss_account_reserve": "33075.00", "shareholder_funds": "33085.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2014.zip" }, { "url": "/company/NI611374/accounts/2013-02-28", "pdf_url": "/company/NI611374/accounts/2013-02-28.pdf", "made_up_date": "2013-02-28", "period_start": "2013-02-28", "period_end": "2013-02-28", "entity_name": "Proficere IT Solutions Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "28055.00", "current_assets": null, "creditors_due_within_one_year": "12844.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15211.00", "total_assets_less_current_liabilities": "15211.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "15210.00", "shareholder_funds": "15211.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2013.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI611374/filing-history" }, "confirmation_statement": { "next_due": "2027-07-06", "last_made_up": "2026-06-22" }, "officers": [ { "name": "GILL, Ritu, Mrs.", "person_url": "/person/5827506", "role": "director", "appointed_on": "2016-06-28", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-13T16:01:04+00:00" }, { "name": "JOSHI, Prasad, Mr.", "person_url": "/person/5827480", "role": "director", "appointed_on": "2012-02-23", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-13T16:01:04+00:00" } ], "psc": [ { "name": "Mr. Prasad Joshi", "kind": "individual-person-with-significant-control", "person_url": "/person/4031971", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2017-06-01", "ceased_on": null, "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" }, { "name": "Mrs. Ritu Gill", "kind": "individual-person-with-significant-control", "person_url": "/person/4225742", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2017-06-01", "ceased_on": null, "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-10-01", "retrieved_at": "2026-10-04T03:32:09.103186+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }