Founded in 2015, Protax Wm, classified under reg no. 09797869 is an active company. Currently registered at 134 Waterloo Street DE14 2NF, Burton-on-trent the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Sikandar I., appointed on 1 March 2017. There are currently no secretaries appointed. As of 28 March 2024, there were 2 ex directors - Junaid S., Syed S. and others listed below. There were no ex secretaries.
Office Address | 134 Waterloo Street |
Town | Burton-on-trent |
Post code | DE14 2NF |
Country of origin | United Kingdom |
Registration Number | 09797869 |
Date of Incorporation | Mon, 28th Sep 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The list of PSCs who own or have control over the company consists of 2 names. As we researched, there is Sikandar I. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Junaid S. This PSC has significiant influence or control over the company,.
Sikandar I.
Notified on | 20 June 2019 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Junaid S.
Notified on | 6 April 2016 |
Ceased on | 20 June 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -272 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 703 | 63 | 1 249 | 727 | 9 273 | 22 421 | 6 487 |
Current Assets | 727 | 9 564 | 22 682 | 11 917 | |||
Debtors | 291 | 261 | 5 430 | ||||
Net Assets Liabilities | -272 | 440 | -2 849 | -1 244 | 1 866 | 687 | 2 330 |
Other Debtors | 291 | 261 | |||||
Property Plant Equipment | 566 | 377 | 188 | 11 289 | 8 782 | 7 089 | 4 541 |
Cash Bank In Hand | 703 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -272 | ||||||
Tangible Fixed Assets | 566 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -372 | ||||||
Shareholder Funds | -272 | ||||||
Other | |||||||
Version Production Software | 2 021 | 2 021 | 2 024 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 189 | 378 | 567 | 3 234 | 4 986 | 7 517 | 10 065 |
Additions Other Than Through Business Combinations Property Plant Equipment | 13 768 | 838 | |||||
Average Number Employees During Period | 1 | 1 | 3 | 3 | |||
Bank Borrowings | 21 000 | 19 810 | |||||
Creditors | 1 541 | 4 286 | 12 482 | 16 480 | 29 084 | 14 128 | |
Finance Lease Liabilities Present Value Total | 10 465 | 7 849 | 5 233 | 2 617 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 189 | 189 | 2 667 | 2 508 | 2 531 | 2 548 | |
Loans From Directors | 1 541 | 2 017 | 8 631 | 2 851 | -8 299 | ||
Net Current Assets Liabilities | -838 | 63 | -3 037 | -11 755 | 9 564 | 22 682 | 11 917 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 778 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 756 | ||||||
Other Disposals Property Plant Equipment | 755 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 755 | 755 | 755 | 14 523 | 13 768 | 14 606 | 14 606 |
Redeemable Preference Shares Liability | 4 286 | ||||||
Total Assets Less Current Liabilities | -2 849 | 12 016 | 18 346 | 29 771 | 16 458 | ||
Trade Debtors Trade Receivables | 5 430 | ||||||
Creditors Due Within One Year | 1 541 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 755 | ||||||
Tangible Fixed Assets Cost Or Valuation | 755 | ||||||
Tangible Fixed Assets Depreciation | 189 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 189 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 1st December 2022 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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