Founded in 2015, Proqur, classified under reg no. 09875193 is an active company. Currently registered at Unit 6 Westhay Business Park Westhay Westhay Road BA6 9TL, Glastonbury the company has been in the business for nine years. Its financial year was closed on 30th November and its latest financial statement was filed on November 29, 2021.
The company has one director. Colin M., appointed on 17 November 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 6 Westhay Business Park Westhay Westhay Road |
| Office Address2 | Meare |
| Town | Glastonbury |
| Post code | BA6 9TL |
| Country of origin | United Kingdom |
| Registration Number | 09875193 |
| Date of Incorporation | Tue, 17th Nov 2015 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (149 days after) |
| Account last made up date | Mon, 29th Nov 2021 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 17 November 2015
The list of PSCs who own or control the company includes 1 name. As we established, there is Colin M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Colin M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-29 | 2022-11-30 |
| Net Worth | -13 423 | ||||||
| Balance Sheet | |||||||
| Current Assets | 31 181 | 32 367 | 24 265 | 69 045 | 91 992 | 88 135 | 86 083 |
| Net Assets Liabilities | 13 423 | 392 | 834 | 767 | 6 027 | -20 430 | -8 262 |
| Cash Bank In Hand | 2 023 | ||||||
| Debtors | 28 358 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -13 423 | ||||||
| Stocks Inventory | 800 | ||||||
| Tangible Fixed Assets | 6 531 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -13 523 | ||||||
| Shareholder Funds | -13 423 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 13 546 | 50 115 | 32 388 | 51 680 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 50 469 | 19 273 | 19 312 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 13 900 | 37 000 | |||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | ||
| Creditors | 47 612 | 40 998 | 29 307 | 72 173 | 64 850 | 35 409 | 64 432 |
| Fixed Assets | 6 531 | 10 182 | 8 016 | 6 050 | 4 529 | 3 838 | 3 134 |
| Net Current Assets Liabilities | -18 648 | 7 525 | 5 042 | 3 092 | 27 997 | 11 141 | 21 651 |
| Total Assets Less Current Liabilities | -12 117 | 2 657 | 2 974 | 2 958 | 32 526 | 14 979 | 24 785 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 217 | 2 265 | 2 140 | 2 191 | 3 240 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 072 | 1 106 | 36 | 855 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 306 | ||||||
| Creditors Due Within One Year | 49 829 | ||||||
| Number Shares Allotted | 25 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 1 306 | ||||||
| Share Capital Allotted Called Up Paid | 25 | ||||||
| Tangible Fixed Assets Additions | 7 133 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 7 133 | ||||||
| Tangible Fixed Assets Depreciation | 602 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 602 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 18, 2024 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
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