Founded in 2016, Demographics Pro, classified under reg no. 10417704 is an active company. Currently registered at 330 High Holborn WC2A 1HL, London the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely Nicholas F., Robert C.. Of them, Robert C. has been with the company the longest, being appointed on 10 October 2016 and Nicholas F. has been with the company for the least time - from 21 November 2016. As of 21 May 2024, there was 1 ex director - Paul H.. There were no ex secretaries.
Office Address | 330 High Holborn |
Town | London |
Post code | WC2A 1HL |
Country of origin | United Kingdom |
Registration Number | 10417704 |
Date of Incorporation | Mon, 10th Oct 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (51 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The register of persons with significant control that own or have control over the company includes 3 names. As BizStats found, there is Nicholas F. This PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Robert C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Paul H., who also meets the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company,.
Nicholas F.
Notified on | 21 November 2016 |
Ceased on | 8 March 2024 |
Nature of control: |
significiant influence or control |
Robert C.
Notified on | 10 October 2016 |
Ceased on | 8 March 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Paul H.
Notified on | 21 November 2016 |
Ceased on | 28 October 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 101 905 | 186 429 | 364 793 | 740 785 | 1 106 982 | 244 569 | 140 572 |
Current Assets | 225 823 | 636 721 | 990 144 | 1 371 706 | 1 541 516 | 620 017 | 406 354 |
Debtors | 123 918 | 450 292 | 625 351 | 630 921 | 434 534 | 231 886 | 265 782 |
Net Assets Liabilities | -318 405 | -703 836 | -816 291 | -826 526 | -629 142 | -446 522 | -370 816 |
Other | |||||||
Version Production Software | 2 023 | 2 023 | |||||
Accumulated Amortisation Impairment Intangible Assets | 500 000 | 1 500 000 | 2 500 000 | 3 500 000 | 4 260 000 | 4 780 000 | 5 300 000 |
Average Number Employees During Period | 1 | 1 | 2 | 2 | |||
Creditors | 4 776 | 22 173 | 19 646 | 57 742 | 52 703 | 42 615 | 33 673 |
Increase From Amortisation Charge For Year Intangible Assets | 500 000 | 1 000 000 | 1 000 000 | 1 000 000 | 760 000 | 520 000 | 520 000 |
Intangible Assets | 3 500 000 | 2 500 000 | 1 500 000 | 500 000 | 7 740 000 | 7 220 000 | 6 700 000 |
Intangible Assets Gross Cost | 4 000 000 | 4 000 000 | 4 000 000 | 4 000 000 | 12 000 000 | 12 000 000 | 12 000 000 |
Net Current Assets Liabilities | 221 047 | 614 548 | 970 498 | 1 313 964 | 1 488 813 | 433 840 | 372 681 |
Other Creditors | 4 039 452 | 3 818 381 | 3 286 789 | 2 923 | 2 161 | 2 373 | 3 758 |
Prepayments Accrued Income | 16 368 | 78 758 | 143 674 | 143 805 | 143 692 | 143 692 | 109 |
Taxation Social Security Payable | 3 556 | 6 453 | 8 243 | 1 171 | 1 177 | 10 707 | 12 854 |
Total Additions Including From Business Combinations Intangible Assets | 4 000 000 | 8 000 000 | |||||
Total Assets Less Current Liabilities | 3 721 047 | 3 114 548 | 2 470 498 | 1 813 964 | 9 228 813 | 7 653 840 | 7 072 681 |
Trade Creditors Trade Payables | 1 220 | 15 720 | 11 403 | 12 120 | 11 520 | 7 763 | 1 137 |
Trade Debtors Trade Receivables | 107 550 | 371 534 | 481 677 | 487 116 | 290 842 | 231 756 | 265 673 |
Value-added Tax Payable | 41 528 | 37 845 | 21 772 | 15 924 |
Type | Category | Free download | |
---|---|---|---|
PSC08 |
Notification of a person with significant control statement filed on: 22nd, March 2024 |
persons with significant control | Free Download (2 pages) |
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