Pro Air Deicing Limited in London, WC1N 3AX

Description

Data updated on: 01-11-2023

Pro Air Deicing Limited has existed in the United Kingdom for five years. Started with Companies House Reg No. 11789011 in 2019, the firm is registered at 27 Old Gloucester Street, London WC1N 3AX. This business's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. Its most recent filed accounts documents describe the period up to 2022-01-31 and the most current annual confirmation statement was submitted on 2022-12-19.

Presently, the following firm is the workplace of 1 director: Glen B., who was appointed on 2019-01-25. The firm had been directed by Mohammed M. till one year ago. In addition a different director, namely Robert B. resigned 5 years ago.

Executives with significant control over this firm are: Janet B. owns 1/2 or less of company shares. Alan B. owns 1/2 or less of company shares. Glen B. 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	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	500	500	2 000	5 000
Current Assets	26 213	56 713	6 000	9 000
Debtors	25 713	41 213
Net Assets Liabilities	-348 547	-220 633	6 000	9 000
Other Debtors	25 713	41 213
Property Plant Equipment			200	200
Total Inventories		15 000	4 000	4 000

Other Financial Data
Accrued Liabilities Deferred Income	750	750
Administrative Expenses			500	500
Average Number Employees During Period	10	10	3	3
Bank Borrowings Overdrafts	72 873	72 873
Cost Sales			30 000	60 000
Creditors	187 379	138 673	200	200
Distribution Costs			1 500	2 000
Finance Lease Liabilities Present Value Total		829
Fixed Assets			400	400
Gross Profit Loss			20 000	40 000
Intangible Assets			200	200
Intangible Assets Gross Cost			200	200
Net Current Assets Liabilities	-161 166	-81 960	6 000	9 000
Operating Profit Loss			18 000	37 500
Other Creditors	89 364	57 898	200	200
Other Inventories			4 000	4 000
Profit Loss On Ordinary Activities After Tax			16 200	34 500
Profit Loss On Ordinary Activities Before Tax			18 000	37 500
Property Plant Equipment Gross Cost			200	200
Provisions For Liabilities Balance Sheet Subtotal			200	200
Taxation Social Security Payable	15 875
Tax Tax Credit On Profit Or Loss On Ordinary Activities			1 800	3 000
Total Assets Less Current Liabilities	-161 166	-81 960	6 400	9 400
Trade Creditors Trade Payables	8 517	6 323
Turnover Revenue			50 000	100 000
Amount Specific Advance Or Credit Directors			180 000	180 000