Pros X Cons Agency Limited is a private limited company located at 50 Osmaston Road, Derby DE1 2HU. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-02-08, this 5-year-old company is run by 3 directors.
Director Joao M., appointed on 08 February 2019. Director Carl B., appointed on 08 February 2019. Director Stephen W., appointed on 08 February 2019.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229), "wholesale of clothing and footwear" (SIC: 46420).
The latest confirmation statement was filed on 2023-02-07 and the date for the subsequent filing is 2024-02-21. Furthermore, the accounts were filed on 31 December 2021 and the next filing should be sent on 31 March 2024.
| Office Address | 50 Osmaston Road |
| Town | Derby |
| Post code | DE1 2HU |
| Country of origin | United Kingdom |
| Registration Number | 11814397 |
| Date of Incorporation | Fri, 8th Feb 2019 |
| Industry | Management consultancy activities other than financial management |
| Industry | Wholesale of clothing and footwear |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 08 February 2019
Position: Director
Appointed: 08 February 2019
Position: Director
Appointed: 08 February 2019
The list of persons with significant control that own or have control over the company is made up of 3 names. As we found, there is Joao M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Carl B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Stephen W., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Joao M.
| Notified on | 8 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Carl B.
| Notified on | 8 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen W.
| Notified on | 8 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 263 810 | 138 877 | |
| Current Assets | 143 421 | 369 662 | 490 342 |
| Debtors | 101 183 | 312 762 | |
| Net Assets Liabilities | 253 189 | 324 328 | |
| Property Plant Equipment | 50 985 | 84 931 | |
| Total Inventories | 4 669 | 38 703 | |
| Other | |||
| Accrued Liabilities | 19 727 | 25 078 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 991 | 34 478 | |
| Average Number Employees During Period | 3 | 3 | 4 |
| Bank Borrowings Overdrafts | 50 000 | 45 278 | |
| Corporation Tax Payable | 36 892 | 19 409 | |
| Creditors | 79 557 | 167 458 | 234 808 |
| Fixed Assets | 8 184 | 50 985 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 487 | ||
| Merchandise | 4 669 | 38 703 | |
| Net Current Assets Liabilities | 63 864 | 202 204 | 255 534 |
| Number Shares Issued Fully Paid | 300 | ||
| Par Value Share | 1 | ||
| Prepayments | 400 | 15 604 | |
| Property Plant Equipment Gross Cost | 61 976 | 119 409 | |
| Provisions For Liabilities Balance Sheet Subtotal | 16 137 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 57 433 | ||
| Total Assets Less Current Liabilities | 72 048 | 253 189 | 340 465 |
| Trade Creditors Trade Payables | 7 216 | 55 188 | |
| Trade Debtors Trade Receivables | 100 783 | 297 158 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Extension of accounting period to Fri, 30th Jun 2023 from Sat, 31st Dec 2022 filed on: 19th, September 2023 |
accounts | Free Download (1 page) |
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