Founded in 2016, Protogenia Recruitment, classified under reg no. 10008162 is an active company. Currently registered at 3 Beresford Avenue KT5 9LH, Surbiton the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has one director. Andrew Y., appointed on 16 February 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Beresford Avenue |
| Town | Surbiton |
| Post code | KT5 9LH |
| Country of origin | United Kingdom |
| Registration Number | 10008162 |
| Date of Incorporation | Tue, 16th Feb 2016 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
| Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Director
Appointed: 16 February 2016
The register of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Andrew Y. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew Y.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 298 | 14 733 | 10 965 | 11 531 | 5 732 | 12 960 | 8 260 |
| Current Assets | 7 984 | 30 048 | 18 105 | 32 734 | 17 451 | 24 734 | 48 237 |
| Debtors | 5 686 | 15 315 | 7 140 | 21 203 | 11 719 | 11 774 | 39 977 |
| Net Assets Liabilities | -30 230 | -12 061 | -36 155 | -20 205 | -5 909 | 41 | 1 222 |
| Other Debtors | 27 640 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 950 | 5 900 | 12 805 | 11 800 | 14 750 | 14 750 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 750 | ||||||
| Average Number Employees During Period | 1 | 2 | 5 | 5 | 5 | 3 | |
| Bank Overdrafts | 21 195 | 14 992 | 11 781 | 6 875 | 12 537 | 16 709 | 20 671 |
| Creditors | 22 604 | 25 559 | 38 010 | 23 653 | 23 360 | 24 693 | 47 015 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 950 | 2 950 | 6 905 | 2 950 | 2 950 | ||
| Intangible Assets | 11 800 | 8 850 | 5 900 | 2 950 | |||
| Intangible Assets Gross Cost | 14 750 | 14 750 | 14 750 | 14 750 | 14 750 | 14 750 | |
| Net Current Assets Liabilities | -15 321 | 4 489 | -19 905 | -23 155 | -5 909 | 41 | 1 222 |
| Other Creditors | 27 135 | 25 400 | 22 150 | 32 236 | -12 626 | -16 372 | |
| Other Taxation Social Security Payable | 1 110 | ||||||
| Property Plant Equipment Gross Cost | 14 750 | ||||||
| Taxation Social Security Payable | 409 | 8 123 | 13 117 | 15 406 | 22 511 | 20 486 | 21 637 |
| Total Additions Including From Business Combinations Intangible Assets | 14 750 | ||||||
| Total Assets Less Current Liabilities | -3 521 | 13 339 | -14 005 | 12 031 | |||
| Trade Creditors Trade Payables | 1 000 | 2 444 | 13 112 | 1 372 | 938 | 3 498 | 4 707 |
| Trade Debtors Trade Receivables | 161 | 15 315 | 7 140 | 21 203 | 11 719 | 11 774 | 12 337 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/15 filed on: 20th, March 2024 |
confirmation statement | Free Download (3 pages) |
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