Procureled Ltd is located at Birmingham at Izabelle House. Anyone can find this business by the post code - B1 3NJ. The enterprise has been in the field on the English market for 22 years. The company is registered under the number 04376065 and its last known status is liquidation. The Procureled Ltd firm functioned under three other names before. This company was originally established as Aura Light Uk and was switched to Aura Long Life Lamps on 2nd January 2018. Its third business name was name up till 2002. The enterprise's registered with SIC code 27400 which stands for Manufacture of electric lighting equipment. 2021-12-31 is the last time the company accounts were reported.
Procureled Ltd
General information
Name:
Procureled Limited
Office Address:
Izabelle House Regent Place B1 3NJ Birmingham
Number: 04376065
Incorporation date: 2002-02-18
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Procureled Ltd 2018-01-02
-
Aura Light Uk Limited 2014-01-14
-
Aura Long Life Lamps Limited 2002-06-02
-
Aura Light Limited 2002-02-18
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 45 569 | 20 635 | 52 676 | 41 671 | 30 420 | ||
| Current Assets | 714 868 | 544 279 | 418 304 | 332 718 | 342 107 | 284 689 | |
| Debtors | 653 560 | 505 161 | 320 250 | 224 118 | 264 230 | ||
| Net Assets Liabilities | 202 644 | 269 074 | 170 078 | 68 532 | 159 456 | 150 744 | 38 565 |
| Property Plant Equipment | 57 668 | 30 097 | 8 568 | 3 875 | 42 582 | ||
| Total Inventories | 15 739 | 18 483 | 45 378 | 66 929 | 47 457 | ||
| Other Debtors | 14 000 | 12 618 | 11 847 | ||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 74 489 | 106 910 | 135 553 | 8 563 | 21 489 | ||
| Administrative Expenses | 437 577 | 543 175 | |||||
| Average Number Employees During Period | 5 | 5 | 3 | 8 | 5 | 4 | |
| Cost Sales | 187 116 | 508 416 | |||||
| Creditors | 553 266 | 288 484 | 245 794 | 278 061 | 212 383 | 178 350 | 74 564 |
| Fixed Assets | 57 668 | 30 097 | 8 568 | 3 875 | 42 582 | 37 456 | 43 556 |
| Gross Profit Loss | 410 884 | 569 709 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 32 421 | 28 643 | 12 926 | ||||
| Interest Payable Similar Charges Finance Costs | 3 077 | 5 129 | |||||
| Net Current Assets Liabilities | 161 602 | 255 795 | 172 510 | 54 657 | 129 724 | 178 350 | 74 564 |
| Operating Profit Loss | -26 693 | 26 534 | |||||
| Other Creditors | 12 663 | 88 555 | 140 666 | 8 833 | |||
| Profit Loss | -29 770 | 21 405 | |||||
| Profit Loss On Ordinary Activities Before Tax | -29 770 | 21 405 | |||||
| Property Plant Equipment Gross Cost | 132 157 | 137 007 | 144 121 | 12 438 | 64 071 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 16 626 | 16 818 | 11 000 | 12 850 | 9 850 | 6 322 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 850 | 7 114 | 51 633 | ||||
| Total Assets Less Current Liabilities | 219 270 | 285 892 | 191 078 | 68 532 | 172 306 | 143 795 | 31 008 |
| Trade Creditors Trade Payables | 71 654 | 51 587 | 93 133 | 278 061 | 203 550 | ||
| Trade Debtors Trade Receivables | 639 560 | 492 543 | 308 403 | 224 118 | 264 230 | ||
| Turnover Revenue | 598 000 | 1 078 125 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 161 339 | 161 339 | |||||
| Amounts Owed To Group Undertakings | 400 951 | 108 165 | |||||
| Intangible Assets Gross Cost | 161 339 | 161 339 | |||||
| Other Taxation Social Security Payable | 67 998 | 40 177 | 11 995 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 000 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 000 | 10 000 | |||||
Company staff
Simon T.
Role: Director
Appointed: 05 January 2009
Latest update: 18 February 2024
People with significant control
Simon Taylor
Address:
Waterloo House Ketley Business Park, Ketley, Telford, TF1 5JD, England
Legal authority
Swedish Corporate Law
Legal form
Limited Company
Country registered
Sweden
Place registered
Sweden Companies Registration Office
Registration number
556491-1088
Notified on
1 June 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 04 March 2023 |
| Confirmation statement last made up date | 18 February 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
Company filings
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Free Download
Micro company accounts made up to 2021-12-31 (AA)
filed on: 28th, November 2022
filed on: 28th, November 2022
accounts
Free Download
(3 pages)
(3 pages)
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