Founded in 2015, Pro Kite, classified under reg no. 09872546 is an active company. Currently registered at 2 Exeter Street HU16 4LU, Cottingham the company has been in the business for 9 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Simon B., appointed on 16 November 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Exeter Street |
Office Address2 | New Village Road |
Town | Cottingham |
Post code | HU16 4LU |
Country of origin | United Kingdom |
Registration Number | 09872546 |
Date of Incorporation | Mon, 16th Nov 2015 |
Industry | General medical practice activities |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (94 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Simon B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Simon B. This PSC owns 75,01-100% shares.
Simon B.
Notified on | 11 November 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Simon B.
Notified on | 1 July 2016 |
Ceased on | 11 November 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 | 3 711 | 1 977 | -2 173 | 4 917 | 37 463 | 31 651 |
Net Assets Liabilities | 1 | 2 009 | 1 162 | 61 | 1 997 | 27 284 | 19 537 |
Property Plant Equipment | 320 | 452 | 319 | 354 | 1 849 | 1 418 | |
Other | |||||||
Version Production Software | 2 020 | 2 020 | 2 021 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 80 | 213 | 346 | 521 | 840 | 1 271 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 400 | 265 | 210 | 1 814 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 2 022 | 1 267 | -1 915 | 3 207 | 11 677 | 13 263 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 80 | 133 | 133 | 175 | 319 | 431 | |
Loans From Directors | 608 | -4 888 | -3 615 | 617 | 58 | 1 042 | |
Net Current Assets Liabilities | 1 | 1 689 | 710 | -258 | 1 710 | 25 786 | 18 388 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 400 | 665 | 665 | 875 | 2 689 | 2 689 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 67 | 351 | 269 | ||||
Taxation Social Security Payable | 1 363 | 6 104 | 1 649 | 2 590 | 11 619 | 12 221 | |
Total Assets Less Current Liabilities | 61 | 2 064 | 27 635 | 19 806 | |||
Trade Creditors Trade Payables | 51 | 51 | 51 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control Monday 27th November 2023 filed on: 27th, November 2023 |
persons with significant control | Free Download (2 pages) |
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