Founded in 2013, Protonsoft Solutions, classified under reg no. 08781432 is an active company. Currently registered at 48 Cardington Square TW4 6AH, Hounslow the company has been in the business for eleven years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Mohamed A., appointed on 19 November 2013. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 48 Cardington Square |
Town | Hounslow |
Post code | TW4 6AH |
Country of origin | United Kingdom |
Registration Number | 08781432 |
Date of Incorporation | Tue, 19th Nov 2013 |
Industry | Information technology consultancy activities |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (116 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
Last confirmation statement dated | Sat, 19th Nov 2022 |
The register of persons with significant control that own or have control over the company includes 2 names. As we established, there is Mohamed R. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Shereen F. This PSC owns 25-50% shares.
Mohamed R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Shereen F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 1 824 | 453 | 20 474 | ||||||
Balance Sheet | |||||||||
Current Assets | 47 559 | 47 544 | 74 704 | 71 479 | 72 359 | 77 654 | 54 255 | 22 744 | 34 968 |
Net Assets Liabilities | 20 474 | 17 066 | 20 008 | 19 915 | 5 387 | 416 | 13 378 | ||
Cash Bank In Hand | 35 919 | 21 144 | 60 150 | ||||||
Debtors | 11 640 | 26 400 | 14 554 | ||||||
Other Debtors | 27 | ||||||||
Tangible Fixed Assets | 1 662 | 1 108 | 554 | ||||||
Trade Debtors | 11 640 | 26 400 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 824 | 453 | 20 474 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 1 724 | 353 | 20 374 | ||||||
Shareholder Funds | 1 824 | 453 | 20 474 | ||||||
Other | |||||||||
Version Production Software | 2 020 | 2 022 | 2 024 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 54 784 | 54 413 | 52 351 | 57 739 | 48 868 | 22 328 | 21 590 | ||
Fixed Assets | 1 662 | 554 | |||||||
Net Current Assets Liabilities | 162 | -655 | 19 920 | 17 066 | 20 008 | 19 915 | 5 387 | 416 | 13 378 |
Total Assets Less Current Liabilities | 1 824 | 453 | 20 474 | 17 066 | 20 008 | 19 915 | 5 387 | 416 | 13 378 |
Creditors Due Within One Year | 47 397 | 48 199 | 54 784 | ||||||
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 216 | 2 216 | 2 216 | ||||||
Tangible Fixed Assets Depreciation | 554 | 1 108 | 1 662 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 554 | 554 | 554 | ||||||
Tangible Fixed Assets Additions | 2 216 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 19th Nov 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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