Procoll Ltd is a private limited company that can be found at C/O Bevan Buckland Llp Ground Floor Cardigan House, Castle Court Swansea Enterprise Park, Swansea SA7 9LA. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-09-29, this 5-year-old company is run by 3 directors.
Director Edward S., appointed on 27 March 2020. Director Christopher W., appointed on 19 October 2018. Director Jonathan W., appointed on 29 September 2018.
The company is officially classified as "other human health activities" (SIC: 86900), "other research and experimental development on natural sciences and engineering" (Standard Industrial Classification code: 72190).
The last confirmation statement was sent on 2023-04-17 and the deadline for the following filing is 2024-05-01. Likewise, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | C/o Bevan Buckland Llp Ground Floor Cardigan House |
| Office Address2 | Castle Court Swansea Enterprise Park |
| Town | Swansea |
| Post code | SA7 9LA |
| Country of origin | United Kingdom |
| Registration Number | 11595539 |
| Date of Incorporation | Sat, 29th Sep 2018 |
| Industry | Other human health activities |
| Industry | Other research and experimental development on natural sciences and engineering |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (140 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 27 March 2020
Position: Director
Appointed: 19 October 2018
Position: Director
Appointed: 29 September 2018
The register of PSCs who own or have control over the company includes 2 names. As we established, there is Christopher W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jonathan W. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher W.
| Notified on | 29 September 2018 |
| Ceased on | 18 December 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jonathan W.
| Notified on | 29 September 2018 |
| Ceased on | 18 December 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-12-31 |
| Balance Sheet | ||||
| Current Assets | 1 | 3 787 | 213 264 | 155 435 |
| Cash Bank On Hand | 3 755 | 206 142 | 139 943 | |
| Debtors | 32 | 4 699 | 9 438 | |
| Other Debtors | 32 | 4 399 | 9 438 | |
| Property Plant Equipment | 9 261 | |||
| Total Inventories | 2 423 | 6 054 | ||
| Other | ||||
| Average Number Employees During Period | 2 | 3 | 3 | 2 |
| Net Current Assets Liabilities | 1 | -7 460 | 222 675 | 101 968 |
| Accumulated Depreciation Impairment Property Plant Equipment | 83 | |||
| Creditors | 11 247 | -9 411 | 53 467 | |
| Fixed Assets | 17 567 | 28 479 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 83 | |||
| Intangible Assets | 17 567 | 19 218 | ||
| Intangible Assets Gross Cost | 17 567 | 19 218 | ||
| Other Creditors | 10 800 | 1 000 | 51 320 | |
| Other Taxation Social Security Payable | 446 | -14 626 | 1 270 | |
| Property Plant Equipment Gross Cost | 9 344 | |||
| Total Additions Including From Business Combinations Intangible Assets | 17 567 | 1 651 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 344 | |||
| Total Assets Less Current Liabilities | -7 460 | 240 242 | 130 447 | |
| Trade Creditors Trade Payables | 1 | 4 215 | 877 | |
| Trade Debtors Trade Receivables | 300 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (10 pages) |
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