Founded in 2005, Protopage, classified under reg no. 05489065 is an active company. Currently registered at 35 College Avenue HA3 6EY, Greater London the company has been in the business for nineteen years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2023.
The company has one director. Andre P., appointed on 23 June 2005. There are currently no secretaries appointed. As of 2 May 2024, there was 1 ex secretary - Robin P.. There were no ex directors.
| Office Address | 35 College Avenue |
| Office Address2 | Harrow |
| Town | Greater London |
| Post code | HA3 6EY |
| Country of origin | United Kingdom |
| Registration Number | 05489065 |
| Date of Incorporation | Thu, 23rd Jun 2005 |
| Industry | Other information technology service activities |
| End of financial Year | 30th June |
| Company age | 19 years old |
| Account next due date | Mon, 31st Mar 2025 (333 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 23 June 2005
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Andre P. This PSC and has 75,01-100% shares.
Andre P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 009 | 1 248 | 1 422 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 66 559 | 53 943 | 39 405 | 34 584 | 37 494 | 33 158 | 41 672 | 21 362 | 11 284 |
| Net Assets Liabilities | 1 422 | 4 709 | 8 882 | 6 688 | 29 119 | 3 552 | 7 972 | ||
| Cash Bank In Hand | 52 538 | 49 444 | |||||||
| Debtors | 14 021 | 4 499 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 009 | 1 248 | 1 422 | ||||||
| Tangible Fixed Assets | 4 209 | 4 527 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 9 | 248 | |||||||
| Shareholder Funds | 1 009 | 1 248 | 1 422 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 125 | -1 125 | -525 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 39 490 | 30 396 | 34 053 | 30 966 | 15 550 | 19 808 | 7 044 | ||
| Fixed Assets | 4 209 | 4 527 | 3 033 | 2 032 | 7 365 | 5 551 | 3 700 | 2 466 | 3 732 |
| Net Current Assets Liabilities | -2 262 | -1 474 | -85 | 4 188 | 3 441 | 2 192 | 26 122 | 1 554 | 4 240 |
| Provisions For Liabilities Balance Sheet Subtotal | 401 | 386 | 1 399 | 1 055 | 703 | 469 | |||
| Total Assets Less Current Liabilities | 1 947 | 1 928 | 2 948 | 6 220 | 10 806 | 7 743 | 29 822 | 4 021 | 7 972 |
| Accruals Deferred Income | 1 125 | 1 125 | |||||||
| Creditors Due Within One Year | 68 821 | 56 542 | 39 490 | ||||||
| Number Shares Allotted | 1 000 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 938 | 680 | 401 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 2 548 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 31 320 | 33 868 | |||||||
| Tangible Fixed Assets Depreciation | 27 111 | 29 341 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 230 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 10th, October 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy