Pro7 started in year 2012 as Private Limited Company with registration number 08056737. The Pro7 company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at 3rd Floor Lawford House. Postal code: N3 1QA.
The company has one director. Kevin W., appointed on 3 May 2012. There are currently no secretaries appointed. As of 18 April 2024, there were 2 ex directors - Barbara K., Edward M. and others listed below. There were no ex secretaries.
Office Address | 3rd Floor Lawford House |
Office Address2 | Albert Place |
Town | London |
Post code | N3 1QA |
Country of origin | United Kingdom |
Registration Number | 08056737 |
Date of Incorporation | Thu, 3rd May 2012 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 29th May |
Company age | 12 years old |
Account next due date | Thu, 29th Feb 2024 (49 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Kevin W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kevin W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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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 |
Net Worth | 474 | -1 580 | 1 087 | ||||||
Balance Sheet | |||||||||
Current Assets | 23 738 | 11 377 | 8 351 | 7 873 | 7 360 | 4 927 | 5 290 | 6 181 | 8 369 |
Net Assets Liabilities | 1 088 | 727 | 407 | 209 | 169 | 428 | 1 158 | ||
Cash Bank In Hand | 377 | 377 | 377 | ||||||
Debtors | 23 361 | 11 000 | 7 974 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 474 | -1 580 | 1 087 | ||||||
Tangible Fixed Assets | 1 125 | 844 | 633 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 374 | -1 680 | 987 | ||||||
Shareholder Funds | 474 | -1 580 | 1 087 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 140 | -1 140 | -1 140 | -1 140 | -1 140 | -1 140 | -1 140 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 6 756 | 6 481 | 6 169 | 3 845 | 4 181 | 4 763 | 6 071 | ||
Fixed Assets | 1 125 | 844 | 633 | 475 | 356 | 267 | 200 | 150 | |
Net Current Assets Liabilities | -651 | -2 424 | 454 | 1 392 | 1 191 | 1 082 | 1 109 | 1 418 | 2 298 |
Total Assets Less Current Liabilities | 2 228 | 1 867 | 1 547 | 1 349 | 1 309 | 1 568 | 2 298 | ||
Amount Specific Advance Or Credit Directors | 3 224 | 2 205 | 2 774 | 340 | 704 | 1 973 | 3 382 | ||
Amount Specific Advance Or Credit Made In Period Directors | 8 828 | 569 | 364 | 1 269 | 1 409 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -1 019 | -2 434 | |||||||
Creditors Due Within One Year | 24 389 | 13 801 | 7 897 | ||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | |||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
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AA01 |
Previous accounting period extended from Monday 29th May 2023 to Wednesday 29th November 2023 filed on: 19th, February 2024 |
accounts | Free Download (1 page) |
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