Most Pro Ltd in Hainault, IG6 2XN

Description

Data updated on: 01-11-2023

Located at 25 Hazelbrouck Gardens, Hainault IG6 2XN Most Pro Ltd is classified as a Private Limited Company issued a 05769869 registration number. The firm was set up eighteen years ago. The company's Standard Industrial Classification Code is 43330 - Floor and wall covering. The business most recent accounts were submitted for the period up to 2023/04/30 and the latest annual confirmation statement was released on 2023/03/21.

There's just one managing director now overseeing this particular firm, namely Saulius Z. who has been performing the director's assignments for eighteen years. To find professional help with legal documentation, this firm has been utilizing the skills of Kornelija Z. as a secretary since the appointment on April 5, 2006.

Saulius Z. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	386	11 235	18 932	21 536	23 652

Balance Sheet
Cash Bank On Hand					34 917	4 066	1 167	68	68	84 573	30 556	12 705
Current Assets	3 933	26 814	29 131	47 451	71 026	72 224	111 513	147 257	119 818	183 107	126 858	88 401
Debtors	2 875	24 001	23 775	31 413	36 109	68 158	110 346	147 189	119 750	98 534	96 302	75 696
Net Assets Liabilities					23 652	34 578	32 652	25 206	321	7 685	1 285	9 936
Other Debtors						212		6 117	4 929	19 348	9 946	9 471
Property Plant Equipment					13 826	23 877	19 579	16 501	13 531	21 537	11 290	7 451
Cash Bank In Hand	1 058	2 813	5 356	16 038	34 917
Net Assets Liabilities Including Pension Asset Liability	386	11 235	18 932	21 536	23 652
Tangible Fixed Assets	910	787	6 751	9 010	13 826

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	286	11 135	18 631	21 436	23 552
Shareholder Funds	386	11 235	18 932	21 536	23 652

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 254	12 483	16 781	20 589	23 559	35 359	50 591	55 289
Administrative Expenses							505 823	725 152	534 143
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings Overdrafts					4 503	15 379	27 050	21 219	529	51 153	42 501	32 793
Cost Sales							84 220	125 549	136 751
Creditors					61 200	61 523	98 440	138 552	133 028	196 959	136 863	85 916
Disposals Property Plant Equipment										14 325
Finance Lease Liabilities Present Value Total									2 356	2 356
Fixed Assets	910	787	6 751	9 010	13 826	23 877	19 579	16 501	13 531	21 537	11 290	7 451
Gross Profit Loss							524 093	750 824	567 583
Increase Decrease Due To Transfers Between Classes Property Plant Equipment										10 448
Increase From Depreciation Charge For Year Property Plant Equipment						5 229	4 298	3 808	2 970	11 800	15 232	4 698
Net Current Assets Liabilities	-524	10 448	11 980	12 526	9 826	10 701	13 073	8 705	-13 210	-13 852	-10 005	2 485
Operating Profit Loss							18 270	25 672	33 440
Other Creditors					40 610	17 690	8 450		1 432	730
Prepayments Accrued Income										153	2 706	11 900
Profit Loss							13 982	20 209	26 522
Profit Loss On Ordinary Activities Before Tax							18 270	25 672	33 440
Property Plant Equipment Gross Cost					21 080	36 360	36 360	37 090	37 090	56 896	61 881	62 740
Taxation Social Security Payable					16 087	28 454	42 920	89 949	70 044	55 192	17 249	13 714
Tax Tax Credit On Profit Or Loss On Ordinary Activities							4 288	5 463	6 918
Total Additions Including From Business Combinations Property Plant Equipment						15 280		730		23 683	4 985	859
Total Assets Less Current Liabilities	386	11 235	18 731	21 536	23 652	34 578	32 652	25 206	321	7 685	1 285	9 936
Trade Creditors Trade Payables							20 020	27 384	58 667	87 528	77 113	39 409
Trade Debtors Trade Receivables					36 109	67 946	110 346	141 072	114 821	79 033	83 650	54 325
Turnover Revenue							608 313	876 373	704 334
Creditors Due Within One Year	4 457	16 366	17 150	34 925	61 200
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			7 698	4 330	8 067
Tangible Fixed Assets Cost Or Valuation	1 084	985	8 683	13 013	21 080
Tangible Fixed Assets Depreciation	174	297	1 932	4 003	7 254
Tangible Fixed Assets Depreciation Charged In Period		123	1 734	2 072	3 251

Company staff

Kornelija Z.

Role: Secretary

Appointed: 05 April 2006

Latest update: 25 April 2024

Saulius Z.

Role: Director

Appointed: 05 April 2006

Latest update: 25 April 2024

People with significant control

Saulius Z.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 10 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	10 July 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 June 2014
Annual Accounts 04 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	04 July 2015
Annual Accounts 09 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	09 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Most Pro Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kornelija Z.

Saulius Z.

I Q Formations Limited

I Q Secretaries Limited

People with significant control

Saulius Z.

Accounts Documents

Company filings

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