Protocus started in year 2010 as Private Limited Company with registration number 07263693. The Protocus company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Cirencester at The Growth Hub. Postal code: GL7 6JR. Since 5th July 2023 Protocus Ltd is no longer carrying the name Koodoo Technologies.
The firm has 3 directors, namely Carl W., Cheryl W. and Michael W.. Of them, Cheryl W., Michael W. have been with the company the longest, being appointed on 24 May 2010 and Carl W. has been with the company for the least time - from 26 October 2019. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Growth Hub |
| Office Address2 | Stroud Road |
| Town | Cirencester |
| Post code | GL7 6JR |
| Country of origin | United Kingdom |
| Registration Number | 07263693 |
| Date of Incorporation | Mon, 24th May 2010 |
| Industry | Business and domestic software development |
| Industry | Other information technology service activities |
| End of financial Year | 31st May |
| Company age | 14 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
| Last confirmation statement dated | Sat, 27th May 2023 |
Position: Director
Appointed: 26 October 2019
Position: Director
Appointed: 24 May 2010
Position: Director
Appointed: 24 May 2010
The register of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Cheryl-Jane W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Michael W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Cheryl-Jane W.
| Notified on | 9 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael W.
| Notified on | 9 July 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Koodoo Technologies | July 5, 2023 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 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 | 23 051 | -3 249 | -3 312 | -3 912 | 728 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 16 452 | 553 | 739 | 7 426 | 27 518 | 28 415 | 16 578 | 127 005 | 87 926 | 103 001 | 10 848 |
| Net Assets Liabilities | 3 629 | 5 564 | 4 649 | 5 867 | 6 169 | 2 730 | 1 656 | ||||
| Cash Bank In Hand | 1 003 | 553 | 539 | 27 | |||||||
| Debtors | 15 449 | 200 | 7 399 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 23 051 | -3 249 | -3 312 | -3 912 | 728 | ||||||
| Tangible Fixed Assets | 25 000 | ||||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 22 951 | -3 349 | -3 412 | -4 012 | |||||||
| Shareholder Funds | 23 051 | -3 249 | -3 312 | -3 912 | 728 | ||||||
| Other | |||||||||||
| Description Principal Activities | 62 012 | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 746 | 1 746 | |||||||||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | ||||||
| Creditors | 26 132 | 22 851 | 13 429 | 73 168 | 33 907 | 54 534 | 73 605 | ||||
| Fixed Assets | 25 000 | 1 500 | 2 030 | 2 150 | 986 | 100 000 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 534 | 700 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 7 256 | 7 768 | |||||||||
| Total Assets | 109 181 | 52 171 | |||||||||
| Total Liabilities | 109 181 | 52 171 | |||||||||
| Net Current Assets Liabilities | -1 949 | -3 249 | 739 | 7 426 | 728 | 5 564 | 3 149 | 53 837 | 54 019 | 48 467 | 62 757 |
| Total Assets Less Current Liabilities | 23 051 | -3 249 | 739 | 7 426 | 728 | 5 564 | 4 649 | 55 867 | 56 169 | 49 453 | 37 243 |
| Creditors Due After One Year | 4 051 | 11 338 | |||||||||
| Creditors Due Within One Year | 18 401 | 3 802 | 11 338 | 26 790 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 100 000 | 100 000 | |||||||||
| Tangible Fixed Assets Depreciation | 75 000 | 100 000 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 25 000 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (3 pages) |
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