Prorad Services (wick) started in year 2012 as Private Limited Company with registration number SC426287. The Prorad Services (wick) company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Saltcoats at 20 20 Glen Banks Road. Postal code: KA21 6BS.
The company has one director. Katrina M., appointed on 15 June 2012. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 20 Glen Banks Road |
Town | Saltcoats |
Post code | KA21 6BS |
Country of origin | United Kingdom |
Registration Number | SC426287 |
Date of Incorporation | Fri, 15th Jun 2012 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 12 years old |
Account next due date | Sun, 31st Mar 2024 (45 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Katrina M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Katrina M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 15 912 | 7 | 8 | -10 220 | -10 220 | |||||
Balance Sheet | ||||||||||
Current Assets | 35 893 | 31 310 | 28 787 | 2 536 | 2 536 | 32 601 | 37 851 | 52 811 | 38 978 | 32 239 |
Net Assets Liabilities | 10 894 | 11 988 | 18 927 | 5 003 | 637 | -4 429 | ||||
Cash Bank In Hand | 3 680 | 6 287 | ||||||||
Debtors | 30 833 | 27 630 | 22 500 | 2 536 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 15 912 | 7 | 8 | -10 220 | -10 220 | |||||
Tangible Fixed Assets | 583 | 437 | 328 | 246 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 15 911 | 6 | 7 | -10 221 | ||||||
Shareholder Funds | 15 912 | 7 | 8 | -10 220 | -10 220 | |||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | ||||||||
Creditors | 13 615 | 20 751 | 24 824 | 50 058 | 13 392 | 36 668 | ||||
Fixed Assets | 583 | 437 | 328 | 246 | 246 | 138 | 3 450 | 2 250 | 1 051 | |
Net Current Assets Liabilities | 15 329 | -430 | -320 | -10 466 | -10 466 | 11 850 | 15 477 | 2 753 | 25 586 | -4 429 |
Total Assets Less Current Liabilities | 15 912 | 7 | 8 | -10 220 | -10 220 | 11 988 | 18 927 | 5 003 | 637 | -4 429 |
Advances Credits Directors | 19 073 | 10 565 | 6 223 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 450 | |||||||||
Creditors Due Within One Year | 20 564 | 31 740 | 29 107 | 13 002 | 13 002 | |||||
Current Asset Investments | 5 060 | 3 680 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 777 | 777 | 777 | 777 | ||||||
Tangible Fixed Assets Depreciation | 194 | 340 | 449 | 531 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 146 | 109 | 82 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 29th, March 2024 |
accounts | Free Download (4 pages) |
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