Founded in 2017, Protea Holdings, classified under reg no. 10667846 is an active company. Currently registered at 83 Richmond Park Road SW14 8JY, London the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Nicole P. and Siobhan T.. In addition one secretary - Nicole P. - is with the company. As of 19 April 2024, there was 1 ex director - Ian P.. There were no ex secretaries.
| Office Address | 83 Richmond Park Road |
| Town | London |
| Post code | SW14 8JY |
| Country of origin | United Kingdom |
| Registration Number | 10667846 |
| Date of Incorporation | Tue, 14th Mar 2017 |
| Industry | Activities of other membership organizations n.e.c. |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Director
Appointed: 14 June 2019
Position: Director
Appointed: 20 May 2018
Position: Secretary
Appointed: 05 May 2018
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 103 | 1 192 | 1 974 | 19 976 | 44 824 | |
| Current Assets | 1 | 103 | 36 165 | 11 440 | 41 789 | 64 859 |
| Debtors | 1 | 34 973 | 9 466 | 21 813 | 20 035 | |
| Other Debtors | 1 | |||||
| Property Plant Equipment | 9 807 | 182 466 | 358 507 | 345 362 | ||
| Other | ||||||
| Accrued Liabilities | 1 200 | 1 200 | 3 000 | 10 081 | 3 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 13 145 | 27 486 | ||||
| Creditors | 11 100 | 223 684 | 392 130 | 485 106 | 527 797 | |
| Deferred Tax Asset Debtors | 13 330 | 20 035 | ||||
| Fixed Assets | 358 507 | 382 738 | 369 259 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 145 | 14 341 | ||||
| Investments Fixed Assets | 37 376 | 37 376 | ||||
| Net Current Assets Liabilities | 1 | -10 997 | -187 519 | -380 690 | -443 317 | -462 938 |
| Other Creditors | 2 500 | 212 375 | 389 129 | 475 025 | 520 299 | |
| Other Investments Other Than Loans | 37 376 | 37 376 | ||||
| Prepayments | 8 125 | |||||
| Property Plant Equipment Gross Cost | 9 807 | 182 466 | 358 507 | 358 507 | 358 507 | |
| Recoverable Value-added Tax | 34 973 | 9 466 | 358 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 807 | 172 659 | 176 041 | 1 150 | ||
| Total Assets Less Current Liabilities | 1 | -1 190 | -5 053 | -22 183 | -60 579 | -93 679 |
| Trade Creditors Trade Payables | 10 109 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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