Founded in 2016, Provent Consortium, classified under reg no. 10248406 is an active company. Currently registered at 91 Paul Street EC2A 4NY, London the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Friday 30th June 2023.
The company has 2 directors, namely John A., Jean-Christian G.. Of them, John A., Jean-Christian G. have been with the company the longest, being appointed on 7 July 2016. As of 23 April 2024, there was 1 ex director - Peter V.. There were no ex secretaries.
| Office Address | 91 Paul Street |
| Town | London |
| Post code | EC2A 4NY |
| Country of origin | United Kingdom |
| Registration Number | 10248406 |
| Date of Incorporation | Thu, 23rd Jun 2016 |
| Industry | Buying and selling of own real estate |
| Industry | Development of building projects |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Mon, 31st Mar 2025 (342 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 07 July 2016
Position: Director
Appointed: 07 July 2016
The list of PSCs that own or control the company is made up of 2 names. As we identified, there is Jean-Christian G. This PSC. Another one in the PSC register is John A. This PSC .
Jean-Christian G.
| Notified on | 7 July 2016 |
| Nature of control: |
right to appoint and remove directors |
John A.
| Notified on | 7 July 2016 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 75 000 | 209 631 | 183 151 | 61 119 | 3 645 | 5 278 | 4 736 |
| Current Assets | 162 391 | 209 631 | 213 151 | ||||
| Debtors | 1 136 | 30 000 | 19 150 | 352 082 | 329 538 | 313 539 | |
| Net Assets Liabilities | 9 387 | 49 740 | 51 971 | 47 013 | 211 121 | 216 142 | 216 699 |
| Other Debtors | 30 000 | ||||||
| Property Plant Equipment | 7 212 | 305 408 | 554 704 | 310 619 | 304 509 | 300 000 | |
| Total Inventories | 86 255 | 210 028 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 440 | 1 526 | 1 191 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 404 | 5 008 | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 187 510 | 70 598 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 109 073 | 227 227 | 227 354 | ||||
| Corporation Tax Payable | 1 | 2 | |||||
| Creditors | 340 514 | 458 755 | 47 192 | 123 592 | 43 979 | 40 189 | 39 098 |
| Fixed Assets | 187 510 | 307 212 | 305 409 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 404 | 2 604 | |||||
| Investment Property | 187 510 | 300 000 | 300 000 | ||||
| Investment Property Fair Value Model | 187 510 | 300 000 | |||||
| Net Current Assets Liabilities | -178 123 | -249 124 | -245 397 | 166 705 | 311 748 | 294 627 | 279 177 |
| Number Shares Issued Fully Paid | 20 000 | ||||||
| Other Creditors | 184 001 | 184 001 | 184 001 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 1 136 | ||||||
| Property Plant Equipment Gross Cost | 9 616 | 10 417 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 8 348 | 8 041 | 8 042 | 8 042 | 7 457 | 7 457 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 616 | 801 | |||||
| Total Assets Less Current Liabilities | 9 387 | 58 088 | 471 367 | 721 409 | 622 367 | 599 136 | 579 177 |
| Number Shares Allotted | 20 000 | 20 000 | 20 000 | 20 000 | |||
| Work In Progress | 210 028 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 12th, September 2023 |
accounts | Free Download (7 pages) |
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