Prophobooth Limited was formally closed on 2021-04-06.
Prophobooth was a private limited company that was located at Shacklewell Lane, 18-24 Shacklewell Lane, London, E8 2EZ, ENGLAND. Its net worth was estimated to be around 0 pounds, and the fixed assets belonging to the company totalled up to 14939 pounds. The company (formed on 2011-01-21) was run by 2 directors.
Director Alain P. who was appointed on 21 January 2011.
Director Grant S. who was appointed on 21 January 2011.
The company was classified as "photographic activities not elsewhere classified" (74209).
The latest confirmation statement was sent on 2019-01-21 and last time the annual accounts were sent was on 31 January 2019.
2016-01-21 was the date of the most recent annual return.
| Office Address | Shacklewell Lane |
| Office Address2 | 18-24 Shacklewell Lane |
| Town | London |
| Post code | E8 2EZ |
| Country of origin | United Kingdom |
| Registration Number | 07502057 |
| Date of Incorporation | Fri, 21st Jan 2011 |
| Date of Dissolution | Tue, 6th Apr 2021 |
| Industry | Photographic activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Sun, 31st Jan 2021 |
| Account last made up date | Thu, 31st Jan 2019 |
| Next confirmation statement due date | Tue, 4th Feb 2020 |
| Last confirmation statement dated | Mon, 21st Jan 2019 |
Position: Director
Appointed: 21 January 2011
Position: Director
Appointed: 21 January 2011
Alain P.
| Notified on | 19 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Grant S.
| Notified on | 19 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-30 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 | 8 | 8 | -47 656 | ||
| Current Assets | 5 712 | 74 | 89 | 89 | ||
| Debtors | 321 | 67 | 81 | 81 | ||
| Net Assets Liabilities | -48 677 | -47 656 | -47 656 | -47 656 | ||
| Other Debtors | 67 | 81 | 81 | |||
| Property Plant Equipment | 12 422 | 8 281 | 8 281 | |||
| Cash Bank In Hand | 5 391 | 7 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -34 600 | -48 677 | ||||
| Tangible Fixed Assets | 14 939 | 14 939 | 12 422 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | -34 700 | -48 777 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 217 | 26 358 | 26 358 | |||
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Creditors | 58 738 | 53 591 | 53 591 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 141 | |||||
| Net Current Assets Liabilities | -47 104 | -58 664 | -53 502 | -53 502 | ||
| Other Creditors | 57 338 | 51 604 | 51 604 | |||
| Property Plant Equipment Gross Cost | 34 639 | 34 639 | 34 639 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 435 | 2 435 | 2 435 | |||
| Total Assets Less Current Liabilities | -32 165 | -46 242 | -45 221 | -45 221 | ||
| Trade Creditors Trade Payables | 1 400 | 1 987 | 1 987 | |||
| Advances Credits Directors | 51 066 | 57 338 | ||||
| Advances Credits Made In Period Directors | 6 272 | |||||
| Capital Employed | -34 600 | -48 677 | ||||
| Creditors Due Within One Year | 52 816 | 58 738 | ||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Provisions For Liabilities Charges | 2 435 | 2 435 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 3 601 | |||||
| Tangible Fixed Assets Cost Or Valuation | 31 038 | 34 639 | ||||
| Tangible Fixed Assets Depreciation | 16 099 | 22 217 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 118 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 6th, April 2021 |
gazette | Free Download (1 page) |
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