Proactivecorp Limited in London

Proactivecorp Limited

Founded in 2002, Proactivecorp, classified under reg no. 04373669 is an active company. Currently registered at 32 Fountayne Road N16 7DT, the company has been in the business for 22 years. Its financial year was closed on Wednesday 21st February and its latest financial statement was filed on 2022/02/28.

There is a single director in the firm at the moment - Abraham R., appointed on 18 February 2002. In addition, a secretary was appointed - Sarah R., appointed on 18 February 2002. As of 28 May 2024, there was 1 ex director - Boruch R.. There were no ex secretaries.

Proactivecorp Limited Address / Contact

Office Address	32 Fountayne Road
Office Address2	London
Town
Post code	N16 7DT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04373669
Date of Incorporation	Thu, 14th Feb 2002
Industry	Renting and operating of Housing Association real estate
End of financial Year	21st February
Company age	22 years old
Account next due date	Tue, 21st Nov 2023 (189 days after)
Account last made up date	Mon, 28th Feb 2022
Next confirmation statement due date	Wed, 28th Feb 2024 (2024-02-28)
Last confirmation statement dated	Tue, 14th Feb 2023

Company staff

Sarah R.

Position: Secretary

Appointed: 18 February 2002

Abraham R.

Position: Director

Appointed: 18 February 2002

Boruch R.

Position: Director

Appointed: 18 February 2002

Resigned: 14 May 2003

The Company Registration Agents Limited

Position: Corporate Nominee Secretary

Appointed: 14 February 2002

Resigned: 18 February 2002

Luciene James Limited

Position: Corporate Nominee Director

Appointed: 14 February 2002

Resigned: 18 February 2002

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Sarah R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Sarah R.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2020-02-29	2021-02-28

Balance Sheet
Cash Bank On Hand	20 498	28 342
Current Assets	80 231	88 508
Debtors	59 733	60 166
Net Assets Liabilities	653 374	669 965
Other Debtors	58 000	58 000
Property Plant Equipment	1 159 438	1 159 307

Other
Accumulated Depreciation Impairment Property Plant Equipment	2 614	2 745
Bank Borrowings Overdrafts	9 000	9 750
Corporation Tax Payable	6 487	12 197
Creditors	423 493	425 708
Depreciation Rate Used For Property Plant Equipment		20
Increase From Depreciation Charge For Year Property Plant Equipment		131
Net Current Assets Liabilities	-343 262	-337 200
Number Shares Issued Fully Paid	2	2
Other Creditors	408 006	403 761
Par Value Share		1
Property Plant Equipment Gross Cost		1 162 052
Provisions		58 530
Taxation Including Deferred Taxation Balance Sheet Subtotal	58 530	58 530
Total Assets Less Current Liabilities	816 176	822 107
Trade Debtors Trade Receivables	1 733	2 166

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 9th, December 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 9th, December 2023	accounts	Free Download (8 pages)
AA01	Accounting reference date changed from 2023/02/21 to 2023/03/07 filed on: 21st, November 2023	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2022/02/28 filed on: 12th, December 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/02/28 filed on: 18th, February 2022	accounts	Free Download (9 pages)
AA01	Previous accounting period shortened to 2021/02/21 filed on: 19th, November 2021	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2020/02/29 filed on: 24th, February 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/02/28 filed on: 7th, January 2020	accounts	Free Download (8 pages)
AA01	Previous accounting period shortened to 2019/02/22 filed on: 22nd, November 2019	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2018/02/28 filed on: 26th, November 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/02/28 filed on: 12th, March 2018	accounts	Free Download (8 pages)
AA01	Previous accounting period shortened to 2017/02/23 filed on: 19th, February 2018	accounts	Free Download (1 page)
AA01	Previous accounting period shortened to 2017/02/24 filed on: 20th, November 2017	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2016/02/29 filed on: 31st, December 2016	accounts	Free Download (6 pages)
AA01	Previous accounting period shortened to 2016/02/25 filed on: 16th, November 2016	accounts	Free Download (1 page)
AR01	Annual return drawn up to 2016/02/14 with full list of members filed on: 16th, February 2016	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on 2016/02/16	capital
AA	Data of total exemption small company accounts made up to 2015/02/28 filed on: 4th, October 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2015/02/14 with full list of members filed on: 17th, February 2015	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on 2015/02/17	capital
AA	Data of total exemption small company accounts made up to 2014/02/28 filed on: 27th, November 2014	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2013/02/28 filed on: 10th, March 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2014/02/14 with full list of members filed on: 24th, February 2014	annual return	Free Download (4 pages)
AA01	Previous accounting period shortened to 2013/02/26 filed on: 20th, February 2014	accounts	Free Download (1 page)
AA01	Previous accounting period shortened to 2013/02/27 filed on: 21st, November 2013	accounts	Free Download (1 page)
AR01	Annual return drawn up to 2013/02/14 with full list of members filed on: 14th, February 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/02/29 filed on: 26th, November 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2012/02/14 with full list of members filed on: 14th, February 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/02/28 filed on: 28th, July 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2011/02/14 with full list of members filed on: 17th, March 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/02/28 filed on: 24th, November 2010	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2010/02/14 with full list of members filed on: 25th, February 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/02/28 filed on: 15th, June 2009	accounts	Free Download (7 pages)
363a	Annual return up to 2009/02/16 with shareholders record filed on: 16th, February 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/02/28 filed on: 31st, October 2008	accounts	Free Download (7 pages)
363a	Annual return up to 2008/02/15 with shareholders record filed on: 15th, February 2008	annual return	Free Download (2 pages)
363a	Annual return up to 2008/02/15 with shareholders record filed on: 15th, February 2008	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2007/02/28 filed on: 25th, July 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/02/28 filed on: 25th, July 2007	accounts	Free Download (7 pages)
363a	Annual return up to 2007/02/14 with shareholders record filed on: 14th, February 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2007/02/14 with shareholders record filed on: 14th, February 2007	annual return	Free Download (2 pages)
363s	Annual return up to 2006/02/20 with shareholders record filed on: 20th, February 2006	annual return	Free Download (6 pages)
363s	Annual return up to 2006/02/20 with shareholders record filed on: 20th, February 2006	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/02/28 filed on: 20th, December 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/02/28 filed on: 20th, December 2005	accounts	Free Download (7 pages)
363a	Annual return up to 2005/02/21 with shareholders record filed on: 21st, February 2005	annual return	Free Download (5 pages)
363a	Annual return up to 2005/02/21 with shareholders record filed on: 21st, February 2005	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2004/02/28 filed on: 4th, January 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/02/28 filed on: 4th, January 2005	accounts	Free Download (7 pages)
363a	Annual return up to 2004/03/04 with shareholders record filed on: 4th, March 2004	annual return	Free Download (5 pages)
363a	Annual return up to 2004/03/04 with shareholders record filed on: 4th, March 2004	annual return	Free Download (5 pages)
AA	Dormant company accounts reported for the period up to 2003/02/28 filed on: 16th, September 2003	accounts	Free Download (4 pages)
AA	Dormant company accounts reported for the period up to 2003/02/28 filed on: 16th, September 2003	accounts	Free Download (4 pages)
363a	Annual return up to 2003/05/27 with shareholders record filed on: 27th, May 2003	annual return	Free Download (5 pages)
363a	Annual return up to 2003/05/27 with shareholders record filed on: 27th, May 2003	annual return	Free Download (5 pages)