Founded in 2013, Procida, classified under reg no. 08767152 is an active company. Currently registered at 61 Station Road CO10 2SP, Sudbury the company has been in the business for 11 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. Peter D., appointed on 8 November 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 61 Station Road |
| Town | Sudbury |
| Post code | CO10 2SP |
| Country of origin | United Kingdom |
| Registration Number | 08767152 |
| Date of Incorporation | Fri, 8th Nov 2013 |
| Industry | Architectural activities |
| End of financial Year | 30th November |
| Company age | 11 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 | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 08 November 2013
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Peter D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Peter D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 39 366 | 6 047 | 83 305 | 97 242 | 139 205 | 169 693 | 125 649 |
| Current Assets | 52 505 | 10 630 | 85 305 | 110 079 | 155 042 | 190 065 | 149 772 |
| Debtors | 13 139 | 4 583 | 2 000 | 12 837 | 15 837 | 20 372 | 24 123 |
| Net Assets Liabilities | 33 733 | 10 630 | 62 022 | 81 266 | 128 829 | 162 849 | 121 049 |
| Other Debtors | 12 837 | 15 837 | 15 837 | 21 882 | |||
| Property Plant Equipment | 3 468 | 3 446 | 2 599 | 2 726 | 2 091 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 604 | 1 126 | 1 973 | 2 803 | 3 438 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 029 | 4 572 | 957 | ||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 21 547 | 26 074 | 30 918 | 28 421 | 2 800 | 980 | |
| Depreciation Rate Used For Property Plant Equipment | 15 | 20 | 20 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 604 | 3 438 | |||||
| Disposals Property Plant Equipment | 7 101 | 5 529 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 126 | 847 | 830 | 635 | |||
| Net Current Assets Liabilities | 30 958 | 10 630 | 59 231 | 79 161 | 126 621 | 163 955 | 122 029 |
| Other Creditors | 4 199 | 370 | 2 800 | 980 | |||
| Other Taxation Social Security Payable | 26 719 | 28 051 | |||||
| Property Plant Equipment Gross Cost | 6 072 | 4 572 | 4 572 | 5 529 | 5 529 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 655 | 494 | 518 | 397 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 693 | ||||||
| Total Assets Less Current Liabilities | 34 426 | 10 630 | 62 677 | 81 760 | 129 347 | 166 046 | 122 029 |
| Accrued Liabilities | 1 595 | 7 773 | |||||
| Corporation Tax Payable | 22 903 | 18 070 | 8 746 | ||||
| Number Shares Issued Fully Paid | 2 | 2 | |||||
| Par Value Share | 1 | 1 | |||||
| Prepayments | 3 774 | 2 241 | |||||
| Trade Debtors Trade Receivables | 761 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 16, 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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