Founded in 2014, Proteam (UK), classified under reg no. 09003351 is an active company. Currently registered at 94 Shafter Road RM10 8SE, Dagenham the company has been in the business for 10 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2023-04-30.
The company has one director. Kalin I., appointed on 22 April 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 94 Shafter Road |
Town | Dagenham |
Post code | RM10 8SE |
Country of origin | United Kingdom |
Registration Number | 09003351 |
Date of Incorporation | Tue, 22nd Apr 2014 |
Industry | Other building completion and finishing |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (282 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Kalin I. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kalin I.
Notified on | 22 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 14 543 | 23 427 | |||||||
Balance Sheet | |||||||||
Current Assets | 18 461 | 25 647 | 49 269 | 38 332 | 20 878 | 18 352 | 4 355 | 4 798 | 5 592 |
Net Assets Liabilities | 23 427 | 19 900 | 16 847 | 14 619 | 6 040 | 4 051 | 633 | 11 687 | |
Cash Bank In Hand | 10 422 | ||||||||
Debtors | 8 039 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 14 543 | 23 427 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | 14 542 | ||||||||
Shareholder Funds | 14 543 | 23 427 | |||||||
Other | |||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 2 221 | 29 369 | 26 117 | 9 347 | 14 494 | 756 | 4 853 | 17 280 | |
Fixed Assets | 4 632 | 3 087 | 2 181 | 451 | 687 | ||||
Net Current Assets Liabilities | 14 543 | 23 426 | 19 899 | 12 214 | 11 531 | 3 859 | 3 599 | 55 | 11 688 |
Other Operating Expenses Format2 | 6 000 | 5 860 | 10 030 | ||||||
Profit Loss | 8 885 | -3 527 | -3 052 | -2 229 | |||||
Raw Materials Consumables Used | 24 569 | 37 383 | 19 915 | 19 615 | |||||
Staff Costs Employee Benefits Expense | 273 563 | 476 006 | 554 566 | 544 508 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 221 | 618 | 658 | 2 192 | |||||
Total Assets Less Current Liabilities | 14 543 | 23 427 | 19 900 | 16 847 | 14 619 | 6 040 | 4 051 | 633 | 11 687 |
Turnover Revenue | 309 238 | 516 480 | 577 947 | 574 116 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors Due Within One Year | 3 918 | 2 221 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Profit Loss For Period | 14 542 | 8 885 | |||||||
Raw Materials Consumables | 15 158 | 24 569 | |||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Staff Costs | 201 266 | 273 563 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 3 635 | 2 221 | |||||||
Turnover Gross Operating Revenue | 234 601 | 309 238 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-04-30 filed on: 29th, October 2023 |
accounts | Free Download (3 pages) |
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