Probalt started in year 2013 as Private Limited Company with registration number 08792643. The Probalt company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Barking at 50 Cambridge Road. Postal code: IG11 8FG.
The firm has one director. Oksana M., appointed on 1 January 2018. There are currently no secretaries appointed. As of 24 April 2024, there were 5 ex directors - Grigorij G., Vaidas K. and others listed below. There were no ex secretaries.
| Office Address | 50 Cambridge Road |
| Town | Barking |
| Post code | IG11 8FG |
| Country of origin | United Kingdom |
| Registration Number | 08792643 |
| Date of Incorporation | Wed, 27th Nov 2013 |
| Industry | Combined office administrative service activities |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (129 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
| Last confirmation statement dated | Sun, 28th May 2023 |
Position: Director
Appointed: 01 January 2018
The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Oksana M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Grigorij G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Oksana M.
| Notified on | 1 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Grigorij G.
| Notified on | 1 August 2016 |
| Ceased on | 1 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 2 161 | 5 208 | 6 904 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 8 642 | 21 123 | 14 898 | 8 510 | 61 877 | 5 572 | 143 418 | 160 180 | ||
| Current Assets | 2 101 | 5 790 | 8 642 | 21 300 | 14 898 | 8 510 | 65 638 | 76 042 | 148 418 | 160 471 |
| Debtors | 177 | 3 761 | 70 470 | 5 000 | 291 | |||||
| Net Assets Liabilities | 6 904 | 15 427 | 11 159 | -10 999 | -1 460 | 17 165 | 110 216 | 116 726 | ||
| Other Debtors | 177 | 3 761 | 70 470 | 5 000 | 291 | |||||
| Cash Bank In Hand | 2 101 | 5 790 | 8 642 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 161 | 5 208 | 6 904 | |||||||
| Tangible Fixed Assets | 480 | 240 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 2 160 | 5 207 | 6 903 | |||||||
| Shareholder Funds | 2 161 | 5 208 | 6 904 | |||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 226 | 132 | 255 | 109 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 720 | |||||||||
| Average Number Employees During Period | 9 | 8 | 12 | 10 | 7 | |||||
| Bank Borrowings Overdrafts | 50 000 | 44 412 | ||||||||
| Corporation Tax Payable | 484 | 2 042 | 1 409 | 21 827 | ||||||
| Creditors | 1 738 | 5 873 | 3 739 | 19 509 | 17 098 | 14 465 | 38 202 | 43 745 | ||
| Dividends Paid On Shares | 110 216 | |||||||||
| Loans From Directors | 5 000 | 5 000 | 5 000 | |||||||
| Net Current Assets Liabilities | 1 681 | 4 968 | 6 904 | 15 427 | 11 159 | -10 999 | 48 540 | 61 577 | 110 216 | 116 726 |
| Other Creditors | 6 181 | 5 052 | ||||||||
| Other Taxation Social Security Payable | 1 254 | 3 831 | 3 739 | 8 328 | 6 820 | 7 924 | 16 120 | |||
| Property Plant Equipment Gross Cost | 720 | |||||||||
| Taxation Social Security Payable | 37 947 | 43 636 | ||||||||
| Total Assets Less Current Liabilities | 2 161 | 5 208 | 6 904 | 15 427 | 11 159 | -10 999 | 48 540 | 61 577 | 110 216 | 116 726 |
| Creditors Due Within One Year | 420 | 822 | 1 738 | |||||||
| Fixed Assets | 480 | 240 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 720 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 720 | 720 | 720 | |||||||
| Tangible Fixed Assets Depreciation | 240 | 480 | 720 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 240 | 240 | 240 | |||||||
| Taxation Social Security Due Within One Year | 420 | 822 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/11/30 filed on: 1st, December 2023 |
accounts | Free Download (6 pages) |
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