Prostko Ltd in Leeds, LS11 5WB

Description

Data updated on: 01-11-2023

Prostko came into being in 2015 as a company enlisted under no 09723218, located at LS11 5WB Leeds at Unit 5 Matrix Court. The firm has been in business for 9 years and its official state is active. The firm started under the business name Armar Trading, but for the last 4 years has been on the market under the business name Prostko Ltd. The enterprise's SIC and NACE codes are 47910, that means Retail sale via mail order houses or via Internet. 2022-08-31 is the last time company accounts were reported.

At present, the following company is presided over by 1 managing director: Arkadiusz P., who was appointed on 2015/08/08. The following company had been directed by Marcin M. till 2020/08/26.

Arkadiusz P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Prostko Ltd 2020-11-18
Armar Trading Ltd 2015-08-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand		229 461	250 212	319 669	179 171	201 097
Current Assets	208 083	311 699	334 117	425 169	277 708	347 705
Debtors		17 937	24 178	14 438	22 444	19 908
Net Assets Liabilities		203 561	250 843	335 884	180 024	276 056
Other Debtors		9 219	8 709	7 993	5 115
Property Plant Equipment		23 621	16 904	18 427	18 265	26 369
Total Inventories		64 301	59 727	91 062	76 093	126 700

Other Financial Data
Amount Specific Advance Or Credit Directors			1 082	590
Amount Specific Advance Or Credit Made In Period Directors			1 082	1 305
Amount Specific Advance Or Credit Repaid In Period Directors				1 797	590
Accumulated Amortisation Impairment Intangible Assets		8 800	13 200	17 600	22 000
Accumulated Depreciation Impairment Property Plant Equipment		13 748	20 465	25 201	21 989	27 352
Average Number Employees During Period	1	1	1	1	1	2
Creditors	151 151	140 471	105 766	108 611	112 479	92 968
Disposals Decrease In Depreciation Impairment Property Plant Equipment				428	8 086
Disposals Property Plant Equipment				916	10 981
Fixed Assets	42 844	36 821	25 704	22 827	18 265	26 369
Increase From Amortisation Charge For Year Intangible Assets			4 400	4 400	4 400
Increase From Depreciation Charge For Year Property Plant Equipment			6 717	5 164	4 874	5 363
Intangible Assets		13 200	8 800	4 400
Intangible Assets Gross Cost		22 000	22 000	22 000	22 000
Net Current Assets Liabilities	56 932	171 228	228 351	316 558	165 229	254 737
Other Creditors		45 041	13 048	13 145	12 980	3 044
Other Taxation Social Security Payable		74 679	70 722	72 287	72 848	57 623
Prepayments Accrued Income			7 628	7 403	5 115	5 407
Property Plant Equipment Gross Cost		37 369	37 369	43 628	40 254	53 721
Provisions For Liabilities Balance Sheet Subtotal		4 488	3 212	3 501	3 470	5 050
Total Additions Including From Business Combinations Property Plant Equipment				7 175	7 607	13 467
Total Assets Less Current Liabilities	99 776	208 049	254 055	339 385	183 494	281 106
Trade Creditors Trade Payables		20 751	21 996	23 179	26 650	32 301
Trade Debtors Trade Receivables		8 718	15 469	6 445	17 329	14 501

Company staff

Arkadiusz P.

Role: Director

Appointed: 08 August 2015

Latest update: 5 January 2024

People with significant control

Arkadiusz P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Marcin M.

Notified on 6 April 2016

Ceased on 26 August 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts
Start Date For Period Covered By Report	08 August 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Prostko Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arkadiusz P.

Marcin M.

People with significant control

Arkadiusz P.

Marcin M.

Accounts Documents

Company filings

Filing category

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