Founded in 2015, Pro-vac Europe, classified under reg no. 09807224 is an active company. Currently registered at West Barn SP3 5TA, Salisbury the company has been in the business for nine years. Its financial year was closed on December 30 and its latest financial statement was filed on 30th December 2022.
The firm has 2 directors, namely Ian O., Julian S.. Of them, Julian S. has been with the company the longest, being appointed on 3 October 2015 and Ian O. has been with the company for the least time - from 5 May 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | West Barn |
Office Address2 | Hindon |
Town | Salisbury |
Post code | SP3 5TA |
Country of origin | United Kingdom |
Registration Number | 09807224 |
Date of Incorporation | Sat, 3rd Oct 2015 |
Industry | Manufacture of plastic packing goods |
End of financial Year | 30th December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Fri, 30th Dec 2022 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The register of PSCs who own or control the company includes 2 names. As BizStats researched, there is Ian O. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Julian S. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian O.
Notified on | 5 May 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Julian S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-30 | 2017-12-30 | 2018-12-30 | 2019-12-30 | 2020-12-30 | 2021-12-30 | 2022-12-30 |
Net Worth | 93 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 279 | ||||||
Cash Bank On Hand | 279 | 26 480 | 56 811 | 90 484 | 116 | 116 | 116 |
Current Assets | 7 874 | 55 311 | 96 471 | 158 118 | 12 396 | 116 | |
Debtors | 1 315 | 7 048 | 496 | 8 674 | 12 280 | ||
Stocks Inventory | 6 280 | ||||||
Total Inventories | 6 280 | 21 783 | 39 164 | 58 960 | |||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -7 | ||||||
Shareholder Funds | 93 | ||||||
Other | |||||||
Accrued Liabilities | 8 500 | 10 500 | 10 500 | 12 280 | |||
Amounts Owed To Other Participating Interests Within One Year | 7 629 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 68 | ||||||
Creditors | 7 781 | 54 934 | 96 210 | 157 869 | 12 280 | ||
Creditors Due Within One Year | 7 781 | ||||||
Net Current Assets Liabilities | 93 | 377 | 261 | 249 | 116 | 116 | |
Number Shares Allotted | 100 | ||||||
Other Creditors | 84 | 8 500 | |||||
Other Creditors Due Within One Year | 84 | ||||||
Other Taxation Social Security Payable | 68 | 1 160 | 736 | ||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Taxation Social Security Due Within One Year | 68 | ||||||
Total Assets Less Current Liabilities | 93 | 377 | 261 | 249 | 116 | 116 | 116 |
Trade Creditors Trade Payables | 544 | 7 630 | 605 | ||||
Trade Debtors Trade Receivables | 1 315 | 7 048 | 496 | 8 674 | 12 280 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2nd October 2023 filed on: 13th, October 2023 |
confirmation statement | Free Download (5 pages) |
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