16protons started in year 2013 as Private Limited Company with registration number 08814031. The 16protons company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Hove at W8a Knoll Business Centre. Postal code: BN3 7GS.
The firm has 2 directors, namely Marina E., Carlos A.. Of them, Carlos A. has been with the company the longest, being appointed on 13 December 2013 and Marina E. has been with the company for the least time - from 11 November 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | W8a Knoll Business Centre |
| Office Address2 | 325-327 Old Shoreham Road |
| Town | Hove |
| Post code | BN3 7GS |
| Country of origin | United Kingdom |
| Registration Number | 08814031 |
| Date of Incorporation | Fri, 13th Dec 2013 |
| Industry | Business and domestic software development |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 11 November 2014
Position: Director
Appointed: 13 December 2013
The list of PSCs that own or have control over the company is made up of 2 names. As we established, there is Carlos C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Marina E. This PSC owns 25-50% shares and has 25-50% voting rights.
Carlos C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Marina E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-01-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 30 633 | 43 190 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 44 077 | 59 384 | 26 136 | 22 077 | 24 030 | 21 441 | 16 748 | 2 097 | 38 350 | 39 980 |
| Net Assets Liabilities | 43 190 | 9 449 | 3 516 | 5 554 | 1 398 | 3 | -1 116 | 15 963 | 18 588 | |
| Cash Bank In Hand | 27 693 | 49 760 | ||||||||
| Debtors | 16 384 | 9 624 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 30 633 | 43 190 | ||||||||
| Tangible Fixed Assets | 2 910 | 2 347 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 30 631 | 43 188 | ||||||||
| Shareholder Funds | 30 633 | 43 190 | ||||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 1 | 117 | 326 | 416 | -210 | -122 | 1 048 | 48 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 18 827 | 12 384 | 14 391 | 14 360 | 16 349 | 33 | 9 981 | 12 571 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 17 013 | 12 500 | 14 600 | 14 450 | 15 723 | 243 | 11 151 | 12 619 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
| Creditors | 18 541 | 18 988 | 22 251 | 22 026 | 22 419 | 19 559 | 5 191 | 24 338 | 25 834 | |
| Fixed Assets | 2 347 | 2 301 | 3 690 | 3 550 | 2 376 | 2 814 | 1 978 | 1 951 | 4 442 | |
| Net Current Assets Liabilities | 27 723 | 40 843 | 7 148 | -174 | 2 004 | -978 | -2 811 | -3 094 | 14 012 | 14 146 |
| Total Assets Less Current Liabilities | 43 190 | 9 449 | 3 516 | 5 554 | 1 398 | 3 | -1 116 | 15 963 | 18 588 | |
| Creditors Due Within One Year | 16 354 | 18 541 | ||||||||
| Number Shares Allotted | 2 | 2 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
| Tangible Fixed Assets Additions | 3 538 | 362 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 538 | 3 900 | ||||||||
| Tangible Fixed Assets Depreciation | 628 | 1 553 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 628 | 925 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/13 filed on: 17th, December 2023 |
confirmation statement | Free Download (3 pages) |
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