Founded in 2016, Prodactive, classified under reg no. 10524210 is an active company. Currently registered at 85 Great Portland Street W1W 7LT, London the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Richard C., Marcela S.. Of them, Richard C., Marcela S. have been with the company the longest, being appointed on 14 December 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 85 Great Portland Street |
| Office Address2 | First Floor |
| Town | London |
| Post code | W1W 7LT |
| Country of origin | United Kingdom |
| Registration Number | 10524210 |
| Date of Incorporation | Wed, 14th Dec 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 14 December 2016
Position: Director
Appointed: 14 December 2016
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Richard C. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Marcela S. This PSC owns 25-50% shares.
Richard C.
| Notified on | 14 December 2016 |
| Nature of control: |
25-50% shares |
Marcela S.
| Notified on | 14 December 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 116 722 | 171 722 | ||
| Current Assets | 114 038 | 128 280 | 179 554 | 222 922 |
| Debtors | 62 832 | 51 200 | ||
| Net Assets Liabilities | 142 986 | 190 718 | ||
| Other Debtors | 40 000 | 40 000 | ||
| Property Plant Equipment | 2 146 | 4 765 | ||
| Other | ||||
| Version Production Software | 2 021 | |||
| Accrued Liabilities | 2 017 | 3 049 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 019 | 3 715 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 315 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Creditors | 75 598 | 40 432 | 38 714 | 36 969 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 696 | |||
| Loans From Directors | 2 193 | 592 | ||
| Net Current Assets Liabilities | 38 440 | 87 848 | 140 840 | 185 953 |
| Prepayments Accrued Income | 5 950 | 11 200 | ||
| Property Plant Equipment Gross Cost | 4 165 | 8 480 | ||
| Taxation Social Security Payable | 23 808 | 26 530 | ||
| Trade Debtors Trade Receivables | 16 882 | |||
| Value-added Tax Payable | 10 696 | 6 798 | ||
| Fixed Assets | 666 | 1 305 | 2 146 | |
| Total Assets Less Current Liabilities | 39 106 | 89 153 | 142 986 | |
| Depreciation Amortisation Impairment Expense | 819 | 867 | ||
| Other Operating Expenses Format2 | 14 227 | 13 995 | ||
| Profit Loss | 105 347 | 101 833 | ||
| Staff Costs Employee Benefits Expense | 16 808 | 17 279 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 24 712 | 23 808 | ||
| Turnover Revenue | 161 913 | 157 782 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 29th, September 2023 |
accounts | Free Download (3 pages) |
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