Procartis Ltd in London, EC1V 2NX

Description

Data updated on: 01-11-2023

Procartis came into being in 2004 as a company enlisted under no 05177862, located at EC1V 2NX London at 160 City Road. This firm has been in business for twenty years and its last known state is active. This firm's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. The latest filed accounts documents were submitted for the period up to 2022/12/31 and the most recent annual confirmation statement was filed on 2023/07/06.

Since 13th July 2004, this business has only been guided by an individual director: Bjoern H. who has been guiding it for twenty years. In order to provide support to the directors, the abovementioned business has been utilizing the expertise of Ulrike H. as a secretary for the last 17 years.

Bjoern H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	66 889	65 594	61 325	61 261	56 887	55 286

Balance Sheet
Current Assets	1 469	2 940	2 063	4 801	2 322	2 620	1 100	14 634	39 008	45 703	49 815	53 569
Net Assets Liabilities						55 286	51 672	55 063	69 606	64 974	65 099	65 139
Cash Bank In Hand	820	2 743	1 199	4 441	2 021
Debtors	649	197	864	360	301
Net Assets Liabilities Including Pension Asset Liability	66 889	65 594	61 325	61 261	56 887	55 286
Tangible Fixed Assets	13 680	3 988	3 366	2 942	2 518

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-19 895	727	-4 185	22	-4 290
Shareholder Funds	66 889	65 594	61 325	61 261	56 887	55 286

Other Financial Data
Creditors											500	500
Fixed Assets	73 375	65 154	61 262	56 960	55 065	53 166	51 072	40 929	31 098	19 771	15 784	12 070
Net Current Assets Liabilities	514	2 940	2 063	4 801	2 322	2 620	1 100	14 634	39 008	45 703	49 815	53 569
Provisions For Liabilities Balance Sheet Subtotal						500	500	500	500	500	500
Total Assets Less Current Liabilities	73 889	68 094	63 325	61 761	57 387	55 786	52 172	55 563	70 106	65 474	65 599	65 639
Creditors Due Within One Year	955
Investments Fixed Assets	59 695	61 166	57 896	54 018	52 547
Other Aggregate Reserves	85 784	63 867	64 510	60 239	60 177
Provisions For Liabilities Charges	7 000	2 500	2 000	500	500	500
Tangible Fixed Assets Cost Or Valuation	13 680	3 988	3 366	3 366	2 942
Tangible Fixed Assets Depreciation		759	622	424	424
Tangible Fixed Assets Depreciation Charged In Period		759	622	424	424
Tangible Fixed Assets Disposals		8 933

Company staff

Ulrike H.

Role: Secretary

Appointed: 20 June 2007

Latest update: 2 April 2024

Bjoern H.

Role: Director

Appointed: 13 July 2004

Latest update: 2 April 2024

People with significant control

Bjoern H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	10 September 2013
Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	20 August 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14 July 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	7 July 2016
Annual Accounts 3 July 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	3 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Procartis Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ulrike H.

Bjoern H.

L4 You Co Sec Ltd

People with significant control

Bjoern H.

Accounts Documents

Company filings

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