Founded in 2015, Protea Solutions, classified under reg no. 09835840 is an active company. Currently registered at 33 Elmsway BH6 3HU, Bournemouth the company has been in the business for nine years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022. Since Wednesday 11th September 2019 Protea Solutions Limited is no longer carrying the name Protea Hr.
The company has one director. Marion H., appointed on 21 October 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 33 Elmsway |
| Town | Bournemouth |
| Post code | BH6 3HU |
| Country of origin | United Kingdom |
| Registration Number | 09835840 |
| Date of Incorporation | Wed, 21st Oct 2015 |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (63 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
| Last confirmation statement dated | Fri, 20th Oct 2023 |
Position: Director
Appointed: 21 October 2015
The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Marion H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marion H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Protea Hr | September 11, 2019 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 820 | 1 742 | 6 995 | |||||
| Current Assets | 1 742 | 12 788 | 4 759 | 15 081 | 15 625 | 9 413 | 13 306 | |
| Debtors | 5 793 | |||||||
| Net Assets Liabilities | 3 200 | 868 | 8 063 | 4 087 | 8 517 | 9 789 | 3 812 | 5 840 |
| Property Plant Equipment | 693 | 520 | 640 | |||||
| Cash Bank In Hand | 4 820 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 200 | |||||||
| Tangible Fixed Assets | 693 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 3 100 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 231 | 404 | 617 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 333 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 1 984 | 1 295 | 5 243 | 1 152 | 7 233 | 6 338 | 5 977 | 9 502 |
| Fixed Assets | 640 | 480 | 669 | 502 | 376 | 919 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 173 | 213 | ||||||
| Net Current Assets Liabilities | 2 646 | 447 | 7 545 | 3 607 | 7 848 | 9 287 | 3 436 | 4 921 |
| Other Creditors | 1 032 | 494 | 193 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 117 | |||||||
| Property Plant Equipment Gross Cost | 924 | 924 | 1 257 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 139 | 99 | 122 | |||||
| Taxation Social Security Payable | 952 | 711 | 4 806 | |||||
| Total Assets Less Current Liabilities | 3 339 | 967 | 8 185 | 4 087 | 8 517 | 9 789 | 3 812 | 5 840 |
| Trade Creditors Trade Payables | 190 | 90 | 244 | |||||
| Trade Debtors Trade Receivables | 5 793 | |||||||
| Capital Employed | 3 200 | |||||||
| Creditors Due Within One Year | 2 174 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 139 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 924 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 924 | |||||||
| Tangible Fixed Assets Depreciation | 231 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 231 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Friday 20th October 2023 filed on: 23rd, October 2023 |
confirmation statement | Free Download (4 pages) |
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