Promet Technology started in year 1988 as Private Limited Company with registration number 02298531. The Promet Technology company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in London at 31 Chase Road. Postal code: NW10 6PU.
There is a single director in the company at the moment - Pravin P.. In addition, a secretary was appointed - Jaymeen H.. At present there is one former director listed by the company - Mavji P., who left the company on 31 October 1994. In addition, the company lists several former secretaries whose names might be found in the table below.
Office Address | 31 Chase Road |
Office Address2 | Park Royal |
Town | London |
Post code | NW10 6PU |
Country of origin | United Kingdom |
Registration Number | 02298531 |
Date of Incorporation | Wed, 21st Sep 1988 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st October |
Company age | 36 years old |
Account next due date | Wed, 31st Jul 2024 (82 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 631 998 | 636 851 | 621 512 | 804 981 | 790 058 | 908 868 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 573 261 | 456 995 | 558 741 | 829 143 | 702 700 | 701 928 | ||||||
Cash Bank On Hand | 701 928 | 1 202 109 | 879 338 | 926 143 | 1 440 052 | 1 389 536 | 576 536 | |||||
Current Assets | 714 753 | 702 850 | 722 116 | 1 006 842 | 1 266 116 | 1 615 081 | 1 777 173 | 2 420 541 | 2 205 529 | 2 393 926 | 2 514 207 | 2 051 231 |
Debtors | 104 434 | 153 050 | 296 904 | 110 687 | 386 280 | 837 954 | 519 716 | 1 511 424 | 1 247 468 | 929 240 | 691 996 | 1 376 020 |
Net Assets Liabilities | 908 868 | 1 107 683 | 1 450 068 | 1 653 804 | 1 724 107 | 1 699 526 | 1 409 486 | |||||
Net Assets Liabilities Including Pension Asset Liability | 790 058 | 908 868 | ||||||||||
Other Debtors | 218 793 | 212 498 | 216 000 | 265 040 | 253 066 | 417 745 | 330 949 | |||||
Property Plant Equipment | 69 446 | 81 380 | 75 789 | 74 862 | 66 107 | 94 364 | 97 098 | |||||
Stocks Inventory | 37 058 | 92 805 | 130 000 | 67 012 | 177 136 | 75 199 | ||||||
Tangible Fixed Assets | 36 412 | 33 834 | 32 209 | 34 188 | 43 247 | 69 446 | ||||||
Total Inventories | 75 199 | 55 348 | 29 779 | 31 918 | 24 634 | 432 675 | 98 675 | |||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 631 898 | 636 751 | 621 412 | 804 881 | 789 958 | 908 768 | ||||||
Shareholder Funds | 631 998 | 636 851 | 621 512 | 804 981 | 790 058 | 908 868 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 152 127 | 166 488 | 179 861 | 193 072 | 204 738 | 185 456 | 202 592 | |||||
Average Number Employees During Period | 11 | 11 | 11 | 11 | 12 | 12 | ||||||
Creditors | 762 242 | 737 453 | 1 032 163 | 612 664 | 723 667 | 891 116 | 720 394 | |||||
Creditors Due Within One Year | 119 167 | 99 833 | 256 636 | 236 049 | 519 305 | 762 242 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 361 | 13 373 | 13 211 | 11 666 | 16 653 | 17 136 | ||||||
Net Current Assets Liabilities | 595 586 | 603 017 | 590 998 | 770 793 | 746 811 | 852 839 | 1 039 720 | 1 388 378 | 1 592 865 | 1 670 259 | 1 623 091 | 1 330 837 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
Other Creditors | 368 663 | 391 447 | 537 144 | 336 244 | 494 002 | 334 521 | 479 112 | |||||
Other Taxation Social Security Payable | 64 943 | 84 968 | 138 804 | 109 404 | 78 550 | 20 483 | 8 784 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 221 573 | 247 868 | 255 650 | 267 934 | 270 845 | 279 820 | 299 690 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 13 417 | 13 417 | 14 099 | 13 923 | 12 259 | 17 929 | 18 449 | |||||
Provisions For Liabilities Charges | 13 417 | |||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 3 393 | 16 691 | 38 455 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 150 963 | 154 356 | 158 415 | 166 427 | 183 118 | 221 573 | ||||||
Tangible Fixed Assets Depreciation | 114 551 | 120 522 | 126 206 | 132 239 | 139 871 | 152 127 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 971 | 7 632 | 12 256 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 26 295 | 7 782 | 12 284 | 2 911 | 48 640 | 19 870 | ||||||
Total Assets Less Current Liabilities | 631 998 | 636 851 | 698 683 | 804 981 | 790 058 | 922 285 | 1 121 100 | 1 464 167 | 1 667 727 | 1 736 366 | 1 717 455 | 1 427 935 |
Trade Creditors Trade Payables | 328 636 | 259 252 | 354 281 | 164 934 | 148 885 | 533 882 | 230 268 | |||||
Trade Debtors Trade Receivables | 619 161 | 307 218 | 1 295 424 | 982 428 | 676 174 | 274 251 | 1 045 071 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 935 | |||||||||||
Disposals Property Plant Equipment | 39 665 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to October 31, 2022 filed on: 14th, June 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy