Propat London started in year 2014 as Private Limited Company with registration number 09255364. The Propat London company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 43 Upton Lane. Postal code: E7 9PA.
The firm has 2 directors, namely Mudasar A., Sammar A.. Of them, Mudasar A., Sammar A. have been with the company the longest, being appointed on 1 May 2021. As of 5 May 2024, there was 1 ex director - Monawwar A.. There were no ex secretaries.
| Office Address | 43 Upton Lane |
| Office Address2 | Forest Gate |
| Town | London |
| Post code | E7 9PA |
| Country of origin | United Kingdom |
| Registration Number | 09255364 |
| Date of Incorporation | Wed, 8th Oct 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (87 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Director
Appointed: 01 May 2021
Position: Director
Appointed: 01 May 2021
The list of persons with significant control that own or control the company includes 2 names. As we researched, there is Sammar A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Monawwar A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Sammar A.
| Notified on | 1 May 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Monawwar A.
| Notified on | 1 June 2016 |
| Ceased on | 1 May 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -3 307 | -1 693 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 3 483 | 2 333 | ||||||
| Cash Bank On Hand | 2 333 | 5 346 | 9 413 | 6 897 | 4 663 | 9 197 | 4 835 | |
| Current Assets | 3 483 | 5 297 | 12 257 | 17 511 | 22 286 | 4 663 | 9 197 | 7 412 |
| Debtors | 2 964 | 6 911 | 8 098 | 15 389 | 2 577 | |||
| Property Plant Equipment | 1 582 | 1 265 | 1 012 | 810 | 648 | 518 | 415 | |
| Tangible Fixed Assets | 1 600 | 1 582 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -3 407 | -1 793 | ||||||
| Shareholder Funds | -3 307 | -1 693 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 795 | 1 112 | 1 365 | 1 567 | 1 729 | 1 859 | 1 962 | |
| Administrative Expenses | 28 735 | 38 720 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | ||
| Cost Sales | 1 257 | 557 | ||||||
| Creditors | 8 572 | 5 053 | 6 819 | 12 563 | 6 858 | 12 537 | 12 402 | |
| Creditors Due Within One Year | 8 390 | 8 572 | ||||||
| Depreciation Expense Property Plant Equipment | 395 | 317 | ||||||
| Dividends Paid | 18 400 | |||||||
| Gross Profit Loss | 30 349 | 50 917 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 317 | 253 | 202 | 162 | 130 | 103 | ||
| Net Current Assets Liabilities | -4 907 | -3 275 | 7 204 | 10 692 | 9 723 | -2 195 | -3 340 | -4 990 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 8 572 | 3 018 | 2 536 | 4 241 | 1 320 | 6 859 | 6 003 | |
| Other Taxation Social Security Payable | 2 035 | 4 283 | 8 323 | 5 539 | 5 679 | 6 400 | ||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | 1 614 | 10 162 | 17 229 | |||||
| Profit Loss On Ordinary Activities Before Tax | 1 614 | 12 197 | ||||||
| Property Plant Equipment Gross Cost | 2 377 | 2 377 | 2 377 | 2 377 | 2 377 | 2 377 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 2 000 | 377 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | 2 377 | ||||||
| Tangible Fixed Assets Depreciation | 400 | 795 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 400 | 395 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 035 | |||||||
| Total Assets Less Current Liabilities | -3 307 | -1 693 | 8 469 | 11 704 | 10 533 | -1 547 | -2 822 | -4 575 |
| Trade Creditors Trade Payables | -1 | -1 | -1 | -1 | ||||
| Trade Debtors Trade Receivables | 2 964 | 6 911 | 8 098 | 15 389 | 2 577 | |||
| Turnover Revenue | 31 606 | 51 474 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 20th, July 2023 |
accounts | Free Download (7 pages) |
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