Proclus Limited in LEIGH-ON-SEA

Proclus Limited LEIGH-ON-SEA

Founded in 2010, Proclus, classified under reg no. 07403036 is an active company. Currently registered at 88 Salisbury Road SS9 2JN, Leigh-on-sea the company has been in the business for fourteen years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.

The company has 2 directors, namely Eleanor Q., Ronan Q.. Of them, Ronan Q. has been with the company the longest, being appointed on 11 October 2010 and Eleanor Q. has been with the company for the least time - from 25 November 2016. As of 21 May 2024, our data shows no information about any ex officers on these positions.

Proclus Limited Address / Contact

Office Address	88 Salisbury Road
Town	Leigh-on-sea
Post code	SS9 2JN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07403036
Date of Incorporation	Mon, 11th Oct 2010
Industry	Accounting and auditing activities
Industry	Bookkeeping activities
End of financial Year	31st October
Company age	14 years old
Account next due date	Wed, 31st Jul 2024 (71 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Thu, 17th Oct 2024 (2024-10-17)
Last confirmation statement dated	Tue, 3rd Oct 2023

Company staff

Eleanor Q.

Position: Director

Appointed: 25 November 2016

Ronan Q.

Position: Director

Appointed: 11 October 2010

People with significant control

The register of PSCs who own or control the company consists of 2 names. As we established, there is Eleanor Q. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is Ronan Q. This PSC owns 25-50% shares.

Eleanor Q.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Ronan Q.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Net Worth	27 052	24 059	29 797	25 071

Balance Sheet
Cash Bank On Hand				26 437	14 604	10 056	4 799	9 935	5 440	2 680	2 567
Current Assets	46 359	26 700	34 598	27 952	17 196	17 486	10 315	11 706	6 537	3 864	4 608
Debtors	1 637	3 474	3 047	1 515	2 592	7 430	5 516	1 771	1 097	1 184	2 041
Net Assets Liabilities				25 071	15 109	14 693	14 171	9 834	5 318	1 253	1 958
Property Plant Equipment				97	645	510	382	286	214	160	120
Cash Bank In Hand	44 722	23 226	31 551	26 437
Net Assets Liabilities Including Pension Asset Liability	27 052	24 060	29 797	25 071
Tangible Fixed Assets	397	297	197	97

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	26 952	23 959	29 697	24 971
Shareholder Funds	27 052	24 059	29 797	25 071

Other
Version Production Software							2 021	2 022	2 022		2 024
Accrued Liabilities					300	612	747	600	400	450	500
Accumulated Depreciation Impairment Property Plant Equipment				432	567	702	830	926	998	1 052	1 092
Additions Other Than Through Business Combinations Property Plant Equipment					683
Average Number Employees During Period				2	2	1
Creditors				2 978	2 732	3 303	-3 474	2 158	1 433	2 771	2 770
Increase From Depreciation Charge For Year Property Plant Equipment					135	135	128	96	72	54	40
Loans From Directors							-8 000	312	613	1 722	1 202
Net Current Assets Liabilities	26 655	23 762	29 600	24 974	14 464	14 183	13 789	9 548	5 104	1 093	1 838
Nominal Value Allotted Share Capital				100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100
Other Creditors					1 185		1 706
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income				-507
Property Plant Equipment Gross Cost				529	1 212	1 212	1 212	1 212	1 212	1 212	1 212
Taxation Social Security Payable				2 978	1 247	2 691	2 073	790	-6		172
Trade Debtors Trade Receivables				2 022	2 592	7 430	5 516	1 771	1 097	1 184	2 041
Value-added Tax Payable								456	426	599	896
Creditors Due Within One Year	19 704	2 640	4 998	2 978
Fixed Assets	397	297
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	529	529	529	529
Tangible Fixed Assets Depreciation	132	232	332	432
Tangible Fixed Assets Depreciation Charged In Period		100	100	100
Total Assets Less Current Liabilities	27 052	24 059

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Tuesday 3rd October 2023 filed on: 3rd, October 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Tuesday 3rd October 2023 filed on: 3rd, October 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 2nd, July 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Monday 3rd October 2022 filed on: 8th, October 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st October 2021 filed on: 25th, March 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Sunday 3rd October 2021 filed on: 5th, October 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st October 2020 filed on: 10th, June 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Saturday 3rd October 2020 filed on: 3rd, October 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st October 2019 filed on: 5th, May 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Friday 4th October 2019 filed on: 9th, October 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st October 2018 filed on: 26th, June 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Thursday 4th October 2018 filed on: 4th, October 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st October 2017 filed on: 18th, May 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates Friday 20th October 2017 filed on: 20th, October 2017	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with no updates Wednesday 11th October 2017 filed on: 11th, October 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Monday 31st October 2016 filed on: 21st, June 2017	accounts	Free Download (4 pages)
AP01	New director appointment on Friday 25th November 2016. filed on: 25th, November 2016	officers	Free Download (2 pages)
CS01	Confirmation statement with updates Tuesday 11th October 2016 filed on: 13th, October 2016	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st October 2015 filed on: 24th, June 2016	accounts	Free Download (4 pages)
AR01	Annual return made up to Sunday 11th October 2015 with full list of members filed on: 16th, October 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Friday 31st October 2014 filed on: 29th, July 2015	accounts	Free Download (8 pages)
AR01	Annual return made up to Saturday 11th October 2014 with full list of members filed on: 16th, October 2014	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on Thursday 16th October 2014	capital
AA	Data of total exemption small company accounts made up to Thursday 31st October 2013 filed on: 6th, March 2014	accounts	Free Download (5 pages)
AR01	Annual return made up to Friday 11th October 2013 with full list of members filed on: 15th, October 2013	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on Tuesday 15th October 2013	capital
AA	Data of total exemption small company accounts made up to Wednesday 31st October 2012 filed on: 13th, March 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to Thursday 11th October 2012 with full list of members filed on: 16th, October 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Monday 31st October 2011 filed on: 29th, February 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to Tuesday 11th October 2011 with full list of members filed on: 19th, October 2011	annual return	Free Download (3 pages)
RESOLUTIONS	Securities allocation resolution filed on: 23rd, June 2011	resolution	Free Download (1 page)
SH01	100.00 GBP is the capital in company's statement on Tuesday 14th June 2011 filed on: 23rd, June 2011	capital	Free Download (4 pages)
NEWINC	Company registration filed on: 11th, October 2010	incorporation	Free Download (19 pages)

Proclus Limited LEIGH-ON-SEA

Proclus Limited Address / Contact

Company Information / Profile

Company staff

Eleanor Q.

Ronan Q.

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us