Founded in 2014, Profad Resource Centre, classified under reg no. 09206932 is a active - proposal to strike off company. Currently registered at 2 Acorn Parade SE15 2TZ, London the company has been in the business for 10 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2021.
| Office Address | 2 Acorn Parade |
| Office Address2 | Meeting House Lane |
| Town | London |
| Post code | SE15 2TZ |
| Country of origin | United Kingdom |
| Registration Number | 09206932 |
| Date of Incorporation | Mon, 8th Sep 2014 |
| Industry | Educational support services |
| Industry | Child day-care activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Thu, 31st Aug 2023 (260 days after) |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 08 September 2014
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Damilola A. This PSC and has 75,01-100% shares.
Damilola A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 10 000 | 31 151 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 500 | 8 000 | 9 100 | 9 100 | 26 645 | 17 | ||
| Current Assets | 10 000 | 11 000 | 11 500 | 13 800 | 18 250 | 32 390 | 4 837 | 3 820 |
| Debtors | 1 500 | 3 500 | 4 700 | 9 150 | 5 745 | 4 820 | 3 820 | |
| Net Assets Liabilities | 31 151 | 40 347 | 46 262 | 50 064 | 33 692 | 15 950 | 13 726 | |
| Property Plant Equipment | 34 988 | 44 590 | 52 136 | 47 549 | 38 039 | 30 431 | 24 345 | |
| Cash Bank In Hand | 10 000 | 9 500 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 000 | 31 151 | ||||||
| Tangible Fixed Assets | 34 988 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 000 | 30 000 | ||||||
| Profit Loss Account Reserve | 1 151 | |||||||
| Shareholder Funds | 10 000 | 31 151 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 500 | 19 424 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 895 | 32 929 | 44 816 | |||||
| Administrative Expenses | 68 849 | 106 948 | ||||||
| Average Number Employees During Period | 5 | 5 | ||||||
| Creditors | 5 337 | 2 006 | 2 000 | 15 713 | 38 547 | 21 128 | 16 249 | |
| Depreciation Impairment Expense Property Plant Equipment | 13 034 | 11 887 | ||||||
| Dividends Paid On Shares | 7 500 | 7 500 | ||||||
| Fixed Assets | 34 988 | 44 590 | 52 136 | 47 549 | 38 039 | 30 431 | 24 345 | |
| Gross Profit Loss | 79 000 | 125 500 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 034 | 11 887 | ||||||
| Interest Payable Similar Charges Finance Costs | -1 500 | -1 650 | ||||||
| Net Current Assets Liabilities | 10 000 | 7 000 | 11 575 | 13 550 | 18 228 | 34 200 | 6 647 | 5 630 |
| Operating Profit Loss | 10 151 | 18 552 | ||||||
| Prepayments Accrued Income | 2 500 | 1 875 | 1 750 | 1 875 | 1 810 | 1 810 | 1 810 | |
| Profit Loss | 8 651 | 16 902 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 8 651 | 16 902 | ||||||
| Property Plant Equipment Gross Cost | 64 485 | 85 065 | 92 365 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 500 | 8 112 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 580 | 7 300 | ||||||
| Total Assets Less Current Liabilities | 10 000 | 41 988 | 55 959 | 65 686 | 65 777 | 72 239 | 37 078 | 29 975 |
| Trade Debtors Trade Receivables | 4 700 | 9 150 | ||||||
| Turnover Revenue | 79 000 | 125 500 | ||||||
| Entity Dormant | 1 | |||||||
| Creditors Due After One Year | 5 337 | |||||||
| Creditors Due Within One Year | 6 500 | |||||||
| Prepayments Accrued Income Current Asset | 2 500 | |||||||
| Provisions For Liabilities Charges | 5 500 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 000 | |||||||
| Number Shares Allotted | 10 000 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 3rd, February 2024 |
gazette | Free Download |
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