Founded in 2016, Proc Regression, classified under reg no. 10459095 is an active company. Currently registered at 82 Rivington Street EC2A 3AZ, London the company has been in the business for 8 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
The company has one director. Sameer V., appointed on 6 August 2021. There are currently no secretaries appointed. As of 26 April 2024, there were 5 ex directors - Qaid A., Arnold C. and others listed below. There were no ex secretaries.
| Office Address | 82 Rivington Street |
| Town | London |
| Post code | EC2A 3AZ |
| Country of origin | United Kingdom |
| Registration Number | 10459095 |
| Date of Incorporation | Wed, 2nd Nov 2016 |
| Industry | Non-specialised wholesale trade |
| Industry | Other information technology service activities |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 06 August 2021
The register of persons with significant control that own or have control over the company is made up of 4 names. As BizStats researched, there is Sameer V. This PSC and has 75,01-100% shares. Another entity in the PSC register is Qaid A. This PSC owns 75,01-100% shares. The third one is Arnold C., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 75,01-100% shares.
Sameer V.
| Notified on | 14 July 2021 |
| Nature of control: |
75,01-100% shares |
Qaid A.
| Notified on | 15 May 2020 |
| Ceased on | 4 August 2021 |
| Nature of control: |
75,01-100% shares |
Arnold C.
| Notified on | 9 February 2020 |
| Ceased on | 15 May 2020 |
| Nature of control: |
75,01-100% shares |
Rehan A.
| Notified on | 2 November 2016 |
| Ceased on | 10 February 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 50 704 | |||||
| Current Assets | 50 704 | 64 754 | 83 763 | 119 878 | 127 063 | 143 257 |
| Net Assets Liabilities | 25 905 | 56 128 | 56 465 | 143 268 | 155 452 | 165 939 |
| Property Plant Equipment | 2 300 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 725 | |||||
| Administrative Expenses | 26 743 | |||||
| Average Number Employees During Period | 5 | 11 | 3 | 9 | ||
| Cost Sales | 35 483 | |||||
| Creditors | 27 099 | 10 526 | 4 872 | 30 110 | 26 791 | 37 818 |
| Fixed Assets | 2 300 | 1 900 | 7 850 | 119 878 | 55 180 | 60 500 |
| Gross Profit Loss | 52 647 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 725 | |||||
| Net Current Assets Liabilities | 50 704 | 64 754 | 1 128 | 30 110 | 127 063 | 143 257 |
| Operating Profit Loss | 25 904 | |||||
| Other Creditors | 27 099 | |||||
| Profit Loss | 25 904 | |||||
| Profit Loss On Ordinary Activities Before Tax | 25 904 | |||||
| Property Plant Equipment Gross Cost | 4 025 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 025 | |||||
| Total Assets Less Current Liabilities | 53 004 | 66 654 | 56 465 | 143 268 | 155 452 | 203 757 |
| Turnover Revenue | 88 130 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 47 487 | 53 500 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on November 30, 2022 filed on: 13th, July 2023 |
accounts | Free Download (8 pages) |
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