Proactium Consulting Ltd in Southampton, SO16 7JQ

Description

Data updated on: 01-11-2023

Located in 1st Floor Chilworth Point, Southampton SO16 7JQ Proactium Consulting Ltd is a Private Limited Company issued a 08837625 Companies House Reg No. The firm was established ten years ago. The company's declared SIC number is 70229 - Management consultancy activities other than financial management. Proactium Consulting Limited released its latest accounts for the period that ended on 2023-01-31. The business latest confirmation statement was released on 2023-01-09.

For the firm, a variety of director's tasks up till now have been done by Kevin F. and Lynda H.. When it comes to these two people, Kevin F. has managed firm for the longest time, having become a part of company's Management Board on 2014-01-09. Moreover, the director's efforts are regularly aided with by a secretary - Lynda H., who was officially appointed by this firm ten years ago.

Executives who control the firm include: Kevin F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lynda H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	8 844

Balance Sheet
Cash Bank In Hand	31 744
Cash Bank On Hand	31 744	57 527	69 321	72 485
Current Assets	34 444	67 427	74 901	72 725	44 855	55 836	33 828	21 672	45 254
Debtors	2 700	9 900	5 580	240
Other Debtors	300	300	780	240
Property Plant Equipment	985	1 628	1 800	873
Tangible Fixed Assets	985

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	8 744
Shareholder Funds	8 844

Other Financial Data
Accrued Liabilities	2 440	2 440	2 440	2 927
Accumulated Depreciation Impairment Property Plant Equipment	329	981	1 908	2 835
Average Number Employees During Period		2	2	2	2	1	1	1	1
Corporation Tax Payable	4 115	9 331	7 764	1 776
Creditors	26 585	45 122	29 838	30 169	16 362	22 485	14 685	18 332	24 125
Creditors Due Within One Year	26 585
Fixed Assets				873	275	794	1 136	669	202
Increase From Depreciation Charge For Year Property Plant Equipment		652	927	927
Loans From Directors	18 959	33 351	18 663	25 466
Net Current Assets Liabilities	7 859	22 305	45 063	42 556	28 493	33 351	19 143	3 340	21 129
Number Shares Allotted	100
Other Taxation Social Security Payable			971
Par Value Share	1
Property Plant Equipment Gross Cost	1 314	2 609	3 708
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 314
Tangible Fixed Assets Cost Or Valuation	1 314
Tangible Fixed Assets Depreciation	329
Tangible Fixed Assets Depreciation Charged In Period	329
Total Additions Including From Business Combinations Property Plant Equipment		1 295	1 099
Total Assets Less Current Liabilities	8 844	23 933	46 863	43 429	28 768	34 145	20 279	4 009	21 331
Trade Creditors Trade Payables	1 071
Trade Debtors Trade Receivables	2 400	9 600	4 800

Company staff

Kevin F.

Role: Director

Appointed: 09 January 2014

Latest update: 10 December 2023

Lynda H.

Role: Secretary

Appointed: 09 January 2014

Latest update: 10 December 2023

Lynda H.

Role: Director

Appointed: 09 January 2014

Latest update: 10 December 2023

People with significant control

Kevin F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lynda H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 25 August 2015
Start Date For Period Covered By Report	09 January 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	25 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Proactium Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin F.

Lynda H.

Lynda H.

People with significant control

Kevin F.

Lynda H.

Accounts Documents

Company filings

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