Founded in 2009, Protex (ni), classified under reg no. NI601260 is an active company. Currently registered at 18 Queensway Park BT17 9HP, Belfast the company has been in the business for fifteen years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Jeremy M., appointed on 11 November 2009. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - John M.. There were no ex secretaries.
| Office Address | 18 Queensway Park |
| Office Address2 | Dunmurry |
| Town | Belfast |
| Post code | BT17 9HP |
| Country of origin | United Kingdom |
| Registration Number | NI601260 |
| Date of Incorporation | Wed, 11th Nov 2009 |
| Industry | specialised design activities |
| End of financial Year | 30th November |
| Company age | 15 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 11 November 2009
The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Jeremy M. This PSC and has 75,01-100% shares.
Jeremy M.
| Notified on | 11 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -47 130 | -53 983 | -71 175 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 4 235 | 10 064 | 13 753 | 10 354 | 27 552 | 31 590 | 46 015 | ||
| Net Assets Liabilities | 71 173 | 31 339 | 33 631 | 30 811 | 23 901 | 23 308 | 22 662 | ||
| Net Assets Liabilities Including Pension Asset Liability | -47 130 | -53 983 | -71 175 | ||||||
| Tangible Fixed Assets | 9 561 | 13 372 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -47 132 | -53 985 | -71 177 | ||||||
| Shareholder Funds | -47 130 | -53 983 | -71 175 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 29 714 | 5 799 | 83 | 1 066 | 51 | 570 | 2 481 | ||
| Fixed Assets | 9 561 | 13 372 | 5 363 | 4 437 | 4 347 | 4 347 | 12 640 | 9 760 | 8 140 |
| Net Current Assets Liabilities | -40 383 | -51 047 | -25 479 | 4 265 | 13 670 | 9 288 | 27 501 | 31 020 | 43 534 |
| Total Assets Less Current Liabilities | -30 822 | -37 675 | -20 116 | 8 704 | 18 019 | 13 637 | 40 143 | 40 782 | 51 676 |
| Creditors Due After One Year | 16 308 | 16 308 | 51 059 | ||||||
| Creditors Due Within One Year | 40 383 | 51 047 | 29 714 | ||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 10 580 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 16 495 | 27 075 | |||||||
| Tangible Fixed Assets Depreciation | 6 934 | 13 703 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 769 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 11th November 2023 filed on: 12th, November 2023 |
confirmation statement | Free Download (3 pages) |
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