Founded in 2017, Prodktr, classified under reg no. SC554116 is an active company. Currently registered at 5 South Charlotte Street EH2 4AN, Edinburgh the company has been in the business for 7 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023. Since Tuesday 27th June 2017 Prodktr Ltd is no longer carrying the name Prodktr Inc.
The company has one director. John R., appointed on 10 January 2017. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 South Charlotte Street |
| Town | Edinburgh |
| Post code | EH2 4AN |
| Country of origin | United Kingdom |
| Registration Number | SC554116 |
| Date of Incorporation | Tue, 10th Jan 2017 |
| Industry | Financial management |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 10 January 2017
The list of PSCs that own or control the company consists of 1 name. As we established, there is John R. The abovementioned PSC and has 75,01-100% shares.
John R.
| Notified on | 10 January 2017 |
| Nature of control: |
75,01-100% shares |
| Prodktr Inc | June 27, 2017 |
| Johnread100 | June 8, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 30 100 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 17 584 | 2 735 | 153 068 | 138 969 | 29 765 | |
| Current Assets | 51 005 | 42 064 | 11 216 | 154 112 | 183 135 | 95 023 |
| Debtors | 12 626 | 8 481 | 1 044 | 16 360 | 65 258 | |
| Net Assets Liabilities | 30 100 | 28 492 | 186 342 | 81 419 | ||
| Other Debtors | 8 427 | 1 779 | 1 044 | 3 287 | 46 799 | |
| Property Plant Equipment | 1 326 | 908 | 975 | 1 648 | 1 723 | |
| Total Inventories | 39 500 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 30 100 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 30 100 | |||||
| Other | ||||||
| Version Production Software | 2 023 | |||||
| Accrued Liabilities | 5 767 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 524 | 1 942 | 2 816 | 3 308 | 4 116 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 941 | 1 165 | 883 | |||
| Amounts Owed By Related Parties | 257 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | ||
| Corporation Tax Payable | 16 715 | 26 351 | 5 779 | |||
| Corporation Tax Recoverable | 2 748 | |||||
| Creditors | 28 200 | 21 044 | 28 656 | 2 652 | 16 531 | 33 417 |
| Equity Securities Held | 18 090 | 18 090 | ||||
| Fixed Assets | 1 942 | 1 325 | 18 993 | 19 065 | 34 331 | 19 813 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 418 | 874 | 492 | 808 | ||
| Investments | 18 090 | 18 090 | ||||
| Investments Fixed Assets | 18 000 | 18 085 | 18 090 | 32 683 | ||
| Loans From Directors | 120 | |||||
| Net Current Assets Liabilities | 28 158 | 27 167 | -17 440 | 151 460 | 152 011 | 61 606 |
| Other Creditors | 70 | 13 512 | ||||
| Other Investments Other Than Loans | 18 000 | 18 085 | 18 090 | 32 683 | ||
| Other Taxation Social Security Payable | 4 259 | 413 | 1 507 | |||
| Prepayments Accrued Income | 15 112 | |||||
| Property Plant Equipment Gross Cost | 2 850 | 2 850 | 3 791 | 4 956 | 5 839 | |
| Recoverable Value-added Tax | 178 | |||||
| Taxation Social Security Payable | -2 748 | 26 055 | ||||
| Total Assets Less Current Liabilities | 30 100 | 28 492 | 1 553 | 170 525 | 186 342 | |
| Trade Creditors Trade Payables | 1 892 | 2 652 | 13 512 | 4 723 | ||
| Trade Debtors Trade Receivables | 4 199 | 6 445 | 3 347 | |||
| Value-added Tax Payable | 2 519 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 353 | 6 147 | ||||
| Creditors Due Within One Year | 28 200 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 24th, March 2023 |
accounts | Free Download (7 pages) |
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