Prostratex Ltd. is a private limited company situated at 44 Royal View, Victoria Bridge Road, Bath BA2 3GG. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-06-05, this 6-year-old company is run by 1 director.
Director Trevor P., appointed on 05 June 2017.
The company is classified as "management consultancy activities other than financial management" (SIC code: 70229).
The latest confirmation statement was filed on 2023-05-29 and the due date for the subsequent filing is 2024-06-12. Furthermore, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 44 Royal View |
| Office Address2 | Victoria Bridge Road |
| Town | Bath |
| Post code | BA2 3GG |
| Country of origin | United Kingdom |
| Registration Number | 10802574 |
| Date of Incorporation | Mon, 5th Jun 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (32 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 05 June 2017
The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Trevor P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Trevor P.
| Notified on | 5 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 81 868 | 71 249 | |||||
| Current Assets | 96 790 | 81 299 | 7 126 | 17 181 | 12 066 | 23 468 | 5 995 |
| Debtors | 14 922 | 10 050 | |||||
| Property Plant Equipment | 196 | 196 | |||||
| Net Assets Liabilities | 73 207 | 24 313 | 14 721 | 10 578 | 19 207 | 5 995 | |
| Other | |||||||
| Accrued Liabilities | 719 | 480 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 66 | ||||||
| Average Number Employees During Period | 1 | 1 | |||||
| Corporation Tax Payable | 19 313 | 17 242 | |||||
| Creditors | 20 032 | 18 288 | 660 | 3 765 | 2 124 | 4 261 | |
| Fixed Assets | 196 | 10 196 | 17 847 | 1 305 | 636 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 66 | ||||||
| Investments Fixed Assets | 10 000 | ||||||
| Net Current Assets Liabilities | 76 758 | 63 011 | 6 466 | 13 416 | 9 942 | 19 207 | 5 995 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | ||||||
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Other Loans Classified Under Investments | 10 000 | ||||||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income | 10 000 | ||||||
| Profit Loss | 73 107 | ||||||
| Property Plant Equipment Gross Cost | 262 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 262 | ||||||
| Total Assets Less Current Liabilities | 76 954 | 73 207 | 24 313 | 14 721 | 10 578 | 19 207 | 5 995 |
| Trade Debtors Trade Receivables | 50 | 50 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 44 Royal View Victoria Bridge Road Bath BA2 3GG England to 51 Circus Mews Bath BA1 2PW on March 20, 2024 filed on: 20th, March 2024 |
address | Free Download (1 page) |
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