Protocom Properties Ltd is a private limited company registered at 152 Brighton Road, Purley CR8 4HA. Incorporated on 2017-05-11, this 6-year-old company is run by 1 director.
Director Thenappan G., appointed on 11 May 2017.
The company is categorised as "buying and selling of own real estate" (SIC code: 68100).
The last confirmation statement was filed on 2023-05-10 and the due date for the following filing is 2024-05-24. Likewise, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 152 Brighton Road |
Town | Purley |
Post code | CR8 4HA |
Country of origin | United Kingdom |
Registration Number | 10764822 |
Date of Incorporation | Thu, 11th May 2017 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Thenappan G. The abovementioned PSC and has 75,01-100% shares.
Thenappan G.
Notified on | 11 May 2017 |
Nature of control: |
75,01-100% shares |
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 | 2 729 | 3 366 | 3 427 | 2 962 | 2 119 | 1 881 |
Net Assets Liabilities | -26 255 | -25 619 | -25 558 | -22 023 | -22 866 | -26 304 |
Property Plant Equipment | 317 240 | 317 240 | 317 240 | 317 240 | 317 240 | |
Other | ||||||
Accrued Liabilities | 600 | 600 | 600 | 600 | 600 | 600 |
Amounts Owed To Group Undertakings | 60 000 | 60 000 | 60 000 | 80 000 | 80 000 | 80 000 |
Bank Borrowings | 242 439 | 242 439 | 242 439 | 242 439 | 242 439 | 242 439 |
Bank Borrowings Overdrafts | 242 439 | 242 439 | 242 439 | 242 439 | 242 439 | 242 439 |
Consideration Received For Shares Issued Specific Share Issue | 1 | |||||
Creditors | 242 439 | 242 439 | 242 439 | 242 439 | 242 439 | 102 986 |
Investment Property | 317 240 | 317 240 | ||||
Investment Property Fair Value Model | 317 240 | |||||
Net Current Assets Liabilities | -101 056 | -100 420 | -100 359 | -96 824 | -97 667 | -101 105 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Issued Specific Share Issue | 1 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | -26 256 | 636 | 61 | 3 535 | -843 | -3 438 |
Property Plant Equipment Gross Cost | 317 240 | 317 240 | 317 240 | 317 240 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 317 240 | |||||
Total Assets Less Current Liabilities | 216 184 | 216 820 | 216 881 | 220 416 | 219 573 | 216 135 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 29th, August 2023 |
accounts | Free Download (9 pages) |
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