Founded in 2016, A.b. Proclean, classified under reg no. 10451730 is an active company. Currently registered at The Retreat IG8 8EY, Woodford Green the company has been in the business for 8 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022. Since Mon, 12th Dec 2016 A.b. Proclean Limited is no longer carrying the name Ab Proclean.
The firm has one director. Lenos C., appointed on 28 October 2016. There are currently no secretaries appointed. As of 8 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Retreat |
| Office Address2 | 406 Roding Lane South |
| Town | Woodford Green |
| Post code | IG8 8EY |
| Country of origin | United Kingdom |
| Registration Number | 10451730 |
| Date of Incorporation | Fri, 28th Oct 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (53 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 10th Nov 2024 (2024-11-10) |
| Last confirmation statement dated | Fri, 27th Oct 2023 |
Position: Director
Appointed: 28 October 2016
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Lenos C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lenos C.
| Notified on | 28 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Ab Proclean | December 12, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||||
| Debtors | 749 | 2 378 | 1 957 | 4 131 | 5 140 | ||
| Other Debtors | 749 | 2 378 | 904 | 599 | 2 676 | ||
| Property Plant Equipment | 747 | 599 | 481 | 409 | 596 | 3 240 | 4 161 |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 904 | 416 | 1 774 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 7 685 | 46 133 | 44 007 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 781 | 46 621 | 42 529 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 190 | 338 | 456 | 528 | 691 | 1 455 | 2 474 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 402 | 1 402 | 1 955 | 2 000 | 1 614 | 900 | 61 |
| Creditors | 1 459 | 2 767 | 2 340 | 3 322 | 2 993 | 7 252 | 8 931 |
| Dividends Paid | 5 500 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 190 | 148 | 118 | 163 | 764 | 1 019 | |
| Net Current Assets Liabilities | -710 | -389 | -2 340 | -3 323 | -1 036 | -3 121 | -3 791 |
| Other Creditors | 385 | 1 323 | 1 379 | 1 | |||
| Other Taxation Social Security Payable | 1 057 | 1 365 | 5 742 | 8 869 | |||
| Profit Loss | 5 673 | -2 069 | |||||
| Property Plant Equipment Gross Cost | 937 | 937 | 937 | 937 | 1 287 | 4 695 | 6 635 |
| Total Additions Including From Business Combinations Property Plant Equipment | 937 | 350 | 3 408 | 1 940 | |||
| Total Assets Less Current Liabilities | 37 | 210 | -1 859 | -2 913 | -440 | 119 | 370 |
| Trade Creditors Trade Payables | 610 | ||||||
| Trade Debtors Trade Receivables | 1 053 | 3 532 | 2 464 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 456 | ||||||
| Disposals Property Plant Equipment | 937 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 22nd, May 2024 |
accounts | Free Download (8 pages) |
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