Founded in 2013, Katarzyna Proczek Consultants, classified under reg no. 08541355 is an active company. Currently registered at 179 Lewis Trust Estate SW6 1AL, London the company has been in the business for eleven years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Katarzyna P., appointed on 23 May 2013. There are currently no secretaries appointed. As of 8 June 2024, there was 1 ex director - Richard H.. There were no ex secretaries.
| Office Address | 179 Lewis Trust Estate |
| Office Address2 | Vanston Place |
| Town | London |
| Post code | SW6 1AL |
| Country of origin | United Kingdom |
| Registration Number | 08541355 |
| Date of Incorporation | Thu, 23rd May 2013 |
| Industry | Dental practice activities |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (100 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 23 May 2013
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Katarzyna P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Katarzyna P.
| Notified on | 1 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -1 279 | 17 447 | 93 124 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 1 | 23 152 | 123 366 | 180 862 | 137 053 | 68 924 | 6 373 | 19 592 | 16 555 | 18 062 |
| Net Assets Liabilities | 113 369 | 64 577 | 11 292 | 1 161 | 3 996 | 5 233 | ||||
| Cash Bank In Hand | 1 | 23 152 | 122 557 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 279 | 17 447 | ||||||||
| Debtors | 809 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -1 280 | 17 446 | 93 123 | |||||||
| Shareholder Funds | -1 279 | 17 447 | 93 124 | |||||||
| Other | ||||||||||
| Version Production Software | 2 020 | 2 022 | 2 023 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 44 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 30 242 | 29 684 | 23 684 | 4 005 | -4 935 | -31 569 | -27 225 | -20 261 | ||
| Fixed Assets | 1 179 | |||||||||
| Net Current Assets Liabilities | -359 | 18 431 | 93 124 | 151 108 | 113 369 | 64 919 | 11 308 | 51 161 | 43 780 | 38 323 |
| Total Assets Less Current Liabilities | -359 | 18 431 | 93 124 | 151 178 | 113 413 | 64 919 | 11 308 | 51 161 | 43 780 | 39 502 |
| Advances Credits Directors | 809 | 739 | 979 | |||||||
| Advances Credits Made In Period Directors | 70 | |||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 920 | 984 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 360 | 4 721 | ||||||||
| Creditors Due After One Year | 984 | |||||||||
| Creditors Due Within One Year | 4 721 | 30 242 | ||||||||
| Net Assets Liability Excluding Pension Asset Liability | 17 447 | 93 124 | ||||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | -1 | -1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (5 pages) |
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