Proskid started in year 2015 as Private Limited Company with registration number 09500299. The Proskid company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at Sapphire House 73 St Margarets Avenue. Postal code: N20 9LD.
The company has one director. Stephane C., appointed on 13 March 2023. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - Philippe B., Barbara K. and others listed below. There were no ex secretaries.
| Office Address | Sapphire House 73 St Margarets Avenue |
| Office Address2 | Whetstone |
| Town | London |
| Post code | N20 9LD |
| Country of origin | United Kingdom |
| Registration Number | 09500299 |
| Date of Incorporation | Fri, 20th Mar 2015 |
| Industry | Installation of industrial machinery and equipment |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 13 March 2023
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Stephane C. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Philippe B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Stephane C.
| Notified on | 13 March 2023 |
| Nature of control: |
75,01-100% shares |
Philippe B.
| Notified on | 30 June 2016 |
| Ceased on | 13 March 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 569 053 | 468 728 | 437 736 |
| Current Assets | 635 512 | 564 265 | 532 469 |
| Debtors | 7 944 | 936 | 132 |
| Net Assets Liabilities | -21 150 | -94 693 | -130 009 |
| Other Debtors | 3 197 | ||
| Property Plant Equipment | 4 861 | 3 889 | 3 111 |
| Total Inventories | 58 515 | 94 601 | 94 601 |
| Other | |||
| Version Production Software | 2 023 | 2 023 | |
| Accrued Liabilities | 269 483 | 269 535 | 271 802 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 740 | 3 712 | 4 490 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Creditors | 661 523 | 662 847 | 665 589 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 972 | 778 | |
| Loans From Directors | 6 466 | 7 183 | 8 256 |
| Net Current Assets Liabilities | -26 011 | -98 582 | -133 120 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | |
| Other Creditors | 3 253 | 3 258 | 6 534 |
| Par Value Share | 1 | 1 | |
| Prepayments Accrued Income | 3 721 | ||
| Property Plant Equipment Gross Cost | 7 601 | 7 601 | 7 601 |
| Raw Materials Consumables | 58 515 | 94 601 | 94 601 |
| Recoverable Value-added Tax | 1 026 | 936 | 132 |
| Taxation Social Security Payable | 4 453 | 4 467 | 1 711 |
| Trade Creditors Trade Payables | 377 868 | 378 404 | 377 286 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 6th, November 2023 |
accounts | Free Download (7 pages) |
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