Pro Dec Team Limited is a private limited company that can be found at 152-160 City Road, Kemp House, London EC1V 2NX. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-06-21, this 5-year-old company is run by 1 director.
Director Vladimir P., appointed on 21 June 2018.
The company is officially categorised as "painting" (Standard Industrial Classification code: 43341).
The last confirmation statement was sent on 2023-06-20 and the due date for the following filing is 2024-07-04. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 152-160 City Road |
Office Address2 | Kemp House |
Town | London |
Post code | EC1V 2NX |
Country of origin | United Kingdom |
Registration Number | 11426487 |
Date of Incorporation | Thu, 21st Jun 2018 |
Industry | Painting |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Vladimir P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Vladimir P.
Notified on | 21 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 26 142 | 96 | |||
Current Assets | 34 097 | 58 897 | 49 197 | 38 615 | 31 492 |
Debtors | 23 055 | 38 519 | |||
Net Assets Liabilities | 29 430 | 14 582 | 2 621 | 485 | 2 633 |
Other Debtors | 6 316 | 4 089 | |||
Property Plant Equipment | 1 064 | ||||
Other | |||||
Version Production Software | 2 023 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 176 | 6 240 | |||
Average Number Employees During Period | 2 | 1 | 1 | 1 | |
Bank Borrowings | 35 250 | 27 000 | |||
Bank Borrowings Overdrafts | 9 000 | 9 000 | |||
Creditors | 9 649 | 2 058 | 12 390 | 12 100 | 34 125 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 064 | ||||
Net Current Assets Liabilities | 24 448 | 56 839 | 36 807 | 26 515 | 31 492 |
Property Plant Equipment Gross Cost | 6 240 | 6 240 | |||
Recoverable Value-added Tax | 468 | 365 | |||
Taxation Social Security Payable | 3 390 | ||||
Total Assets Less Current Liabilities | 29 430 | 59 582 | 37 871 | 26 515 | 31 492 |
Trade Creditors Trade Payables | 3 100 | ||||
Fixed Assets | 4 982 | 2 743 | 1 064 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 19th, March 2024 |
accounts | Free Download (3 pages) |
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