Proudlock Associates Limited is a private limited company located at Pound House, 62A Highgate High Street, London N6 5HX. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-03-06, this 6-year-old company is run by 2 directors.
Director Tracey P., appointed on 06 March 2018. Director Liam P., appointed on 06 March 2018.
The company is classified as "other service activities not elsewhere classified" (SIC code: 96090).
The latest confirmation statement was filed on 2023-03-05 and the deadline for the following filing is 2024-03-19. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing is due on 30 December 2023.
| Office Address | Pound House |
| Office Address2 | 62a Highgate High Street |
| Town | London |
| Post code | N6 5HX |
| Country of origin | United Kingdom |
| Registration Number | 11238021 |
| Date of Incorporation | Tue, 6th Mar 2018 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th March |
| Company age | 6 years old |
| Account next due date | Sat, 30th Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 06 March 2018
Position: Director
Appointed: 06 March 2018
The list of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Tracey P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Liam P. This PSC owns 25-50% shares and has 25-50% voting rights.
Tracey P.
| Notified on | 6 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Liam P.
| Notified on | 6 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 147 840 | 179 549 | 213 401 |
| Current Assets | 203 481 | 227 236 | 253 835 |
| Debtors | 55 641 | 47 687 | 40 434 |
| Other Debtors | 212 | 211 | 3 000 |
| Property Plant Equipment | 4 285 | 8 580 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 931 | 4 571 | 344 |
| Average Number Employees During Period | 4 | 4 | 4 |
| Corporation Tax Payable | 25 585 | 18 072 | 19 559 |
| Creditors | 88 493 | 91 348 | 79 564 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 640 | 344 | |
| Net Current Assets Liabilities | 114 988 | 135 888 | 174 271 |
| Other Creditors | 4 045 | 18 521 | 3 102 |
| Other Taxation Social Security Payable | 713 | 1 178 | |
| Property Plant Equipment Gross Cost | 6 216 | 13 151 | 14 753 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 935 | 1 602 | |
| Total Assets Less Current Liabilities | 119 273 | 144 468 | 180 932 |
| Trade Creditors Trade Payables | 343 | 43 | 2 245 |
| Trade Debtors Trade Receivables | 55 429 | 47 476 | 37 434 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 13th, December 2023 |
accounts | Free Download (9 pages) |
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