Founded in 2016, Profital, classified under reg no. SC537289 is an active company. Currently registered at Windy Pines KA27 8RB, Isle Of Arran the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2023/06/30.
The firm has one director. Alison B., appointed on 7 June 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Windy Pines |
| Office Address2 | King's Cross |
| Town | Isle Of Arran |
| Post code | KA27 8RB |
| Country of origin | United Kingdom |
| Registration Number | SC537289 |
| Date of Incorporation | Tue, 7th Jun 2016 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Mon, 31st Mar 2025 (337 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 07 June 2016
The register of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Alison B. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is George B. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Alison B.
| Notified on | 1 August 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
George B.
| Notified on | 1 August 2016 |
| Ceased on | 20 March 2018 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -795 | ||||||
| Balance Sheet | |||||||
| Current Assets | 9 676 | 2 427 | 2 991 | 5 058 | 5 520 | 2 675 | 4 292 |
| Net Assets Liabilities Including Pension Asset Liability | -795 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -795 | ||||||
| Other | |||||||
| Creditors | 14 971 | 7 095 | 6 007 | 6 730 | 6 776 | 6 927 | 5 305 |
| Depreciation Amortisation Impairment Expense | 500 | 500 | 500 | 500 | 500 | 500 | 500 |
| Fixed Assets | 4 500 | 4 000 | 3 500 | 3 000 | 4 500 | 4 000 | 3 500 |
| Net Current Assets Liabilities | -5 295 | -4 668 | -3 016 | -1 672 | -1 256 | -4 252 | -1 013 |
| Other Operating Expenses Format2 | 9 885 | 9 045 | 11 873 | 12 657 | 10 027 | 9 100 | 11 049 |
| Profit Loss | 24 233 | 14 923 | 14 581 | 13 121 | 10 491 | 5 308 | 7 773 |
| Staff Costs Employee Benefits Expense | 5 400 | 8 160 | 8 424 | 8 628 | 8 784 | 8 840 | 9 096 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 850 | 3 618 | 3 538 | 3 195 | 2 109 | 1 362 | 1 941 |
| Total Assets Less Current Liabilities | -795 | -668 | 484 | 1 328 | 3 244 | -252 | 2 487 |
| Turnover Revenue | 44 868 | 36 246 | 38 916 | 38 101 | 31 911 | 25 110 | 30 359 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors Due Within One Year | 14 971 | ||||||
| Secured Debts | 14 971 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 4th, July 2023 |
accounts | Free Download (6 pages) |
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