Founded in 2015, Proficuous, classified under reg no. 09851790 is a active - proposal to strike off company. Currently registered at 71-75 Shelton Street WC2H 9JQ, London the company has been in the business for 9 years. Its financial year was closed on November 30 and its latest financial statement was filed on Tue, 30th Nov 2021.
| Office Address | 71-75 Shelton Street |
| Office Address2 | Covent Garden |
| Town | London |
| Post code | WC2H 9JQ |
| Country of origin | United Kingdom |
| Registration Number | 09851790 |
| Date of Incorporation | Mon, 2nd Nov 2015 |
| Industry | Combined office administrative service activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Thu, 31st Aug 2023 (240 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Secretary
Appointed: 02 November 2015
Position: Director
Appointed: 02 November 2015
The register of PSCs who own or control the company is made up of 1 name. As we found, there is Alice F. The abovementioned PSC and has 75,01-100% shares.
Alice F.
| Notified on | 1 November 2016 |
| Nature of control: |
75,01-100% 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 |
| Net Worth | 2 717 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 065 | ||||||
| Current Assets | 3 754 | 5 112 | 3 500 | 1 195 | 36 573 | ||
| Debtors | 1 195 | 34 508 | |||||
| Net Assets Liabilities | 2 717 | 1 758 | -7 072 | -8 456 | -21 199 | -24 303 | 6 540 |
| Other Debtors | 1 | 12 826 | |||||
| Property Plant Equipment | 5 383 | 5 818 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 717 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 2 717 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 390 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 25 371 | 11 250 | |||||
| Corporation Tax Payable | 7 116 | ||||||
| Creditors | 4 011 | 5 537 | 9 616 | 15 397 | 25 088 | 30 881 | 11 250 |
| Depreciation Amortisation Impairment Expense | 328 | ||||||
| Fixed Assets | 2 974 | 2 183 | 2 544 | 3 441 | 3 889 | 5 383 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 390 | ||||||
| Net Current Assets Liabilities | 3 754 | 425 | -9 616 | -11 897 | -25 088 | -29 687 | 11 972 |
| Other Creditors | 1 743 | 1 500 | |||||
| Other Operating Expenses Format2 | 17 468 | 48 628 | 57 497 | 38 781 | |||
| Other Taxation Social Security Payable | 3 603 | 11 403 | |||||
| Profit Loss | 50 | -7 629 | -1 382 | -12 743 | |||
| Property Plant Equipment Gross Cost | 5 383 | 8 208 | |||||
| Staff Costs Employee Benefits Expense | 4 449 | 12 493 | 10 745 | 14 263 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 825 | ||||||
| Total Assets Less Current Liabilities | 6 728 | 1 758 | -7 072 | -8 456 | -21 199 | -24 303 | 17 790 |
| Trade Creditors Trade Payables | 164 | 82 | |||||
| Trade Debtors Trade Receivables | 1 194 | 21 682 | |||||
| Turnover Revenue | 21 967 | 53 820 | 66 860 | 36 532 | |||
| Creditors Due After One Year | 4 011 | ||||||
| Other Operating Charges Format2 | 9 095 | ||||||
| Other Operating Income | 1 104 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 2 770 | ||||||
| Turnover Gross Operating Revenue | 10 761 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 1st Nov 2022 filed on: 8th, November 2022 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy