Profolk Limited is a private limited company located at Profolk, Bank Chambers, St. Petersgate, Stockport SK1 1AR. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-06-06, this 5-year-old company is run by 3 directors.
Director Andrew H., appointed on 20 October 2021. Director Charlotte W., appointed on 01 June 2019. Director James H., appointed on 06 June 2018.
The company is classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209). According to CH data there was a name change on 2021-05-26 and their previous name was Jet Hub Stockport Limited.
The latest confirmation statement was filed on 2023-06-05 and the date for the subsequent filing is 2024-06-19. Moreover, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | Profolk, Bank Chambers |
| Office Address2 | St. Petersgate |
| Town | Stockport |
| Post code | SK1 1AR |
| Country of origin | United Kingdom |
| Registration Number | 11400925 |
| Date of Incorporation | Wed, 6th Jun 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 20 October 2021
Position: Director
Appointed: 01 June 2019
Position: Director
Appointed: 06 June 2018
The list of persons with significant control who own or control the company consists of 2 names. As we discovered, there is James H. The abovementioned PSC has significiant influence or control over the company,. The second one in the PSC register is Hall Co Developments Limited that entered Alderley Edge, England as the official address. This PSC has a legal form of "a company" and has significiant influence or control over the company. This PSC has significiant influence or control over the company,.
James H.
| Notified on | 6 June 2018 |
| Nature of control: |
significiant influence or control |
Hall Co Developments Limited
20 George Street, Alderley Edge, SK9 7EJ, England
| Legal authority | Gb-Eng |
| Legal form | Company |
| Country registered | Gb-Eng |
| Place registered | Gb-Eng |
| Registration number | 10272643 |
| Notified on | 6 June 2018 |
| Nature of control: |
significiant influence or control |
| Jet Hub Stockport | May 26, 2021 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-01 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 | 8 822 | 10 700 | 28 118 | 38 985 |
| Current Assets | 1 | 12 637 | 67 814 | 68 900 | 83 897 |
| Debtors | 3 815 | 57 114 | 40 782 | 44 912 | |
| Net Assets Liabilities | 1 | 4 200 | 4 225 | 8 220 | 23 338 |
| Other Debtors | 240 | 48 700 | 31 809 | 31 809 | |
| Property Plant Equipment | 2 312 | 2 857 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 578 | 1 107 | |||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | |
| Bank Borrowings Overdrafts | 50 000 | 50 627 | 50 627 | ||
| Corporation Tax Payable | 985 | 991 | 197 | 3 540 | |
| Creditors | 8 437 | 50 000 | 50 627 | 50 627 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 578 | 529 | |||
| Net Current Assets Liabilities | 1 | 4 200 | 54 225 | 56 535 | 71 108 |
| Other Creditors | 4 170 | 8 029 | 6 916 | 8 352 | |
| Other Taxation Social Security Payable | 1 499 | 2 175 | 4 307 | 897 | |
| Property Plant Equipment Gross Cost | 2 890 | 3 964 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 890 | 1 074 | |||
| Total Assets Less Current Liabilities | 54 225 | 58 847 | 73 965 | ||
| Trade Creditors Trade Payables | 1 783 | 2 394 | 945 | ||
| Trade Debtors Trade Receivables | 3 575 | 8 414 | 8 973 | 13 103 | |
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 28th, June 2023 |
accounts | Free Download (10 pages) |
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