Pro Ai Ltd is a private limited company located at Cherry Burton House Main Street, Cherry Burton, Beverley HU17 7RF. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-08-14, this 3-year-old company is run by 1 director.
Director James L., appointed on 14 August 2020.
The company is categorised as "information technology consultancy activities" (Standard Industrial Classification: 62020).
The latest confirmation statement was filed on 2023-08-13 and the due date for the subsequent filing is 2024-08-27. Likewise, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | Cherry Burton House Main Street |
| Office Address2 | Cherry Burton |
| Town | Beverley |
| Post code | HU17 7RF |
| Country of origin | United Kingdom |
| Registration Number | 12813853 |
| Date of Incorporation | Fri, 14th Aug 2020 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st August |
| Company age | 4 years old |
| Account next due date | Fri, 31st May 2024 (17 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
| Last confirmation statement dated | Sun, 13th Aug 2023 |
Position: Director
Appointed: 14 August 2020
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is James L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James L.
| Notified on | 14 August 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 9 976 | 14 335 |
| Current Assets | 13 116 | 30 996 |
| Debtors | 3 140 | 16 661 |
| Net Assets Liabilities | 23 | 8 985 |
| Other Debtors | 1 436 | |
| Other | ||
| Accrued Liabilities Deferred Income | 780 | 750 |
| Amounts Owed To Directors | 359 | |
| Average Number Employees During Period | 1 | 1 |
| Balances Amounts Owed To Related Parties | -1 084 | 359 |
| Corporation Tax Payable | 3 018 | 8 925 |
| Creditors | 13 093 | 22 011 |
| Net Current Assets Liabilities | 23 | 8 985 |
| Other Taxation Social Security Payable | 9 280 | 11 915 |
| Total Assets Less Current Liabilities | 23 | 8 985 |
| Trade Creditors Trade Payables | 15 | 62 |
| Trade Debtors Trade Receivables | 1 704 | 16 661 |
| Advances Credits Directors | 1 084 | 359 |
| Advances Credits Made In Period Directors | 25 968 | |
| Advances Credits Repaid In Period Directors | 24 884 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 13, 2023 filed on: 18th, August 2023 |
confirmation statement | Free Download (3 pages) |
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