Founded in 2016, Proastro, classified under reg no. 10249495 is an active company. Currently registered at 19 Montpelier Avenue DA5 3AP, Bexley the company has been in the business for 8 years. Its financial year was closed on Saturday 29th June and its latest financial statement was filed on 2023/06/30.
The firm has one director. Adam G., appointed on 24 June 2016. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex director - Rebecca G.. There were no ex secretaries.
| Office Address | 19 Montpelier Avenue |
| Town | Bexley |
| Post code | DA5 3AP |
| Country of origin | United Kingdom |
| Registration Number | 10249495 |
| Date of Incorporation | Fri, 24th Jun 2016 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 29th June |
| Company age | 8 years old |
| Account next due date | Sat, 29th Mar 2025 (310 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 24 June 2016
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Rebecca G. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Adam G. This PSC owns 25-50% shares and has 25-50% voting rights.
Rebecca G.
| Notified on | 24 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Adam G.
| Notified on | 24 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| 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 | 13 064 | 640 | 4 145 | 45 | 6 750 | 1 028 | 4 506 |
| Current Assets | 13 622 | 4 123 | 4 717 | 43 | 6 748 | 1 026 | 4 635 |
| Debtors | 558 | 3 483 | 572 | -2 | -2 | -2 | 129 |
| Net Assets Liabilities | -70 895 | -107 664 | -92 472 | -95 465 | -100 615 | ||
| Property Plant Equipment | 25 450 | 20 772 | 16 528 | 8 918 | 6 688 | 5 016 | |
| Other | |||||||
| Accrued Liabilities | 1 595 | 1 595 | 1 295 | 1 245 | 1 245 | 1 245 | 1 245 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 484 | 15 408 | 20 918 | 17 536 | 19 766 | 21 438 | 22 692 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 15 000 | 15 000 | 14 811 | 14 145 | |||
| Corporation Tax Payable | 3 007 | ||||||
| Corporation Tax Recoverable | 3 007 | -2 | -2 | -2 | -2 | -2 | |
| Creditors | 29 469 | 48 109 | 92 140 | 15 000 | 15 000 | 14 811 | 14 145 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 484 | 6 924 | 5 510 | 2 973 | 2 230 | 1 672 | 1 254 |
| Net Current Assets Liabilities | -15 847 | -43 986 | -87 423 | -101 582 | -84 160 | -85 670 | -90 232 |
| Other Taxation Social Security Payable | 1 108 | 120 | |||||
| Profit Loss | 9 503 | -32 817 | -47 681 | -36 769 | 15 192 | -2 993 | -5 150 |
| Property Plant Equipment Gross Cost | 33 934 | 36 180 | 37 446 | 26 454 | 26 454 | 26 454 | |
| Recoverable Value-added Tax | 558 | 476 | 574 | 131 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 33 934 | 2 246 | 1 266 | ||||
| Total Assets Less Current Liabilities | 9 603 | -23 214 | -70 895 | -92 664 | -77 472 | -80 654 | -86 470 |
| Trade Creditors Trade Payables | -2 | -1 | -1 | -1 | 2 378 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 355 | ||||||
| Disposals Property Plant Equipment | 10 992 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/11/16 filed on: 16th, November 2023 |
confirmation statement | Free Download (4 pages) |
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