Proctor Moore Solicitors started in year 2014 as Private Limited Company with registration number 09361825. The Proctor Moore Solicitors company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 747 Green Lanes. Postal code: N21 3SA.
The company has one director. Xenophos A., appointed on 19 December 2014. There are currently no secretaries appointed. As of 13 May 2024, there was 1 ex director - Emma W.. There were no ex secretaries.
Office Address | 747 Green Lanes |
Office Address2 | Winchmore Hill |
Town | London |
Post code | N21 3SA |
Country of origin | United Kingdom |
Registration Number | 09361825 |
Date of Incorporation | Fri, 19th Dec 2014 |
Industry | Solicitors |
End of financial Year | 29th March |
Company age | 10 years old |
Account next due date | Fri, 29th Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Xenophos A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Xenophos A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-03-06 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 100 | 100 | 100 | 100 | 100 | 100 | 912 | ||
Current Assets | 100 | 154 844 | 115 738 | 178 922 | |||||
Debtors | 120 244 | 78 601 | |||||||
Net Assets Liabilities | 100 | 100 | 100 | 100 | 100 | 53 012 | 79 842 | 146 488 | |
Other Debtors | 97 364 | 49 606 | |||||||
Property Plant Equipment | 6 686 | 5 573 | |||||||
Total Inventories | 34 500 | 36 225 | |||||||
Cash Bank In Hand | 100 | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 25 181 | 50 362 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 229 | 4 086 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 915 | 744 | |||||||
Average Number Employees During Period | 4 | 5 | 5 | ||||||
Bank Borrowings | 41 667 | ||||||||
Bank Overdrafts | 891 | 10 447 | |||||||
Creditors | 310 324 | 201 246 | 171 429 | ||||||
Fixed Assets | 233 311 | 207 017 | 182 969 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 28 400 | 28 400 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 25 181 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 229 | 1 857 | |||||||
Intangible Assets | 226 625 | 201 444 | |||||||
Intangible Assets Gross Cost | 251 806 | 251 806 | |||||||
Net Current Assets Liabilities | 100 | 46 326 | -85 508 | 7 493 | |||||
Other Creditors | 10 662 | 78 083 | |||||||
Property Plant Equipment Gross Cost | 8 915 | 9 659 | |||||||
Taxation Social Security Payable | 66 965 | 112 716 | |||||||
Total Assets Less Current Liabilities | 27 831 | 121 509 | 190 462 | ||||||
Trade Creditors Trade Payables | 30 000 | ||||||||
Trade Debtors Trade Receivables | 22 880 | 28 995 | |||||||
Amount Specific Advance Or Credit Directors | 50 000 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 177 944 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 127 944 | ||||||||
Capital Employed | 100 | 100 | |||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 3rd December 2023 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy