Protserv Ltd is a private limited company that can be found at 102 Stag Lane, Edgware HA8 5LW. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-06-01, this 3-year-old company is run by 1 director.
Director Niculae P., appointed on 01 June 2020.
The company is categorised as "taxi operation" (SIC: 49320), "private security activities" (Standard Industrial Classification: 80100), "security and commodity contracts dealing activities" (Standard Industrial Classification: 66120).
The last confirmation statement was filed on 2023-05-31 and the due date for the subsequent filing is 2024-06-14. Furthermore, the accounts were filed on 30 June 2023 and the next filing should be sent on 31 March 2025.
Office Address | 102 Stag Lane |
Town | Edgware |
Post code | HA8 5LW |
Country of origin | United Kingdom |
Registration Number | 12637088 |
Date of Incorporation | Mon, 1st Jun 2020 |
Industry | Taxi operation |
Industry | Private security activities |
End of financial Year | 30th June |
Company age | 4 years old |
Account next due date | Mon, 31st Mar 2025 (368 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Niculae P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Niculae P.
Notified on | 1 June 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 44 032 | 1 086 | 2 843 |
Current Assets | 44 032 | 44 386 | 33 343 |
Debtors | 43 300 | 30 500 | |
Net Assets Liabilities | 886 | 200 | -156 |
Other Debtors | 43 300 | 30 500 | |
Other | |||
Version Production Software | 2 021 | 2 024 | |
Average Number Employees During Period | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 48 750 | 44 139 | 33 483 |
Creditors | 43 146 | 44 186 | 33 499 |
Loans From Directors | -5 604 | ||
Net Current Assets Liabilities | 886 | 200 | -156 |
Taxation Social Security Payable | 47 | 16 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 15th, September 2023 |
accounts | Free Download (6 pages) |
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