Pro-clip Limited, NW6 7SR

Description

Data updated on: 07-02-2022

This firm was located in Kilburn registered with number: 04597725. The firm was started in 2002. The headquarters of this firm was located at 18 Willesden Lane London. The post code for this location is NW6 7SR. The firm was dissolved in 2021, which means it had been in business for nineteen years.

The following firm was managed by a single managing director: Chris A. who was leading it for nineteen years.

Noria M. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency
Net Worth	-33 657	-33 939	-31 491	-28 767

Balance Sheet
Cash Bank In Hand	5 516	6 489	8 475	5 053
Cash Bank On Hand				5 053	5 586	5 898
Current Assets	5 543	6 489
Debtors	27
Net Assets Liabilities Including Pension Asset Liability	-33 657	-33 939	-31 491	-28 767
Property Plant Equipment				2 232	1 674	2 645
Tangible Fixed Assets	4 019	3 118	2 338	2 232

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-33 659	-33 941	-31 493	-28 769
Shareholder Funds	-33 657	-33 939	-31 491	-28 767

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				35 757	36 315	37 198
Average Number Employees During Period					1	2
Bank Borrowings Overdrafts				1 528
Creditors				36 052	33 564	28 038
Creditors Due After One Year		3 050	1 384
Creditors Due Within One Year	43 219	40 496	40 920	36 052
Disposals Property Plant Equipment
Increase From Depreciation Charge For Year Property Plant Equipment					558	883
Net Current Assets Liabilities	-37 676	-34 007	-32 445	-30 999	-27 978	-22 140
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid					2	2
Other Creditors				33 840	32 836	26 683
Other Taxation Social Security Payable				684	728	1 355
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				37 989	37 989	39 843
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		140		479
Tangible Fixed Assets Cost Or Valuation	37 370	37 510	37 510	37 989
Tangible Fixed Assets Depreciation	33 351	34 392	35 172	35 757
Tangible Fixed Assets Depreciation Charged In Period		1 041	780	585
Total Additions Including From Business Combinations Property Plant Equipment						1 854
Total Assets Less Current Liabilities	-33 657	-30 889	-30 107	-28 767	-26 304	-19 495

Company staff

Noria M.

Role: Secretary

Appointed: 21 November 2002

Latest update: 12 November 2023

Chris A.

Role: Director

Appointed: 21 November 2002

Latest update: 12 November 2023

People with significant control

Noria M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	02 January 2021
Confirmation statement last made up date	21 November 2019

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	4 September 2014
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 February 2016
Annual Accounts 21 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	30 November 2019

Pro-clip Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Noria M.

Chris A.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Noria M.

Accounts Documents

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