Pro-electra Limited in London, SW1W 9TR

Description

Data updated on: 01-11-2023

Pro-electra came into being in 2014 as a company enlisted under no 08983579, located at SW1W 9TR London at 158 Buckingham Palace Road. It has been in business for ten years and its current status is active. The firm's declared SIC number is 41202, that means Construction of domestic buildings. 2023-04-30 is the last time when the company accounts were reported.

In this specific business, all of director's responsibilities have so far been fulfilled by Mauro G. who was designated to this position in 2014 in April.

Mauro G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand		21 039	23 169	40 151	59 252	43 150	50 339	66 363	77 984
Current Assets	38 512	23 343	36 335	47 414	85 052	67 511	92 265	119 101	114 375
Debtors	3 206	2 304	13 166	7 263	25 450	23 961	41 176	51 418	35 055
Net Assets Liabilities		2 809	5 215	2 113	22 585	26 714	26 812	43 091	63 879
Other Debtors		2 304	1 655	1 135	8 436	22 479	28 945	44 387	26 034
Property Plant Equipment		1 460	730	643	321	7 312	5 895	3 862	2 206
Total Inventories					350	400	750	1 320	1 336
Cash Bank In Hand	35 306	21 039
Net Assets Liabilities Including Pension Asset Liability	17 603	2 809
Tangible Fixed Assets		1 460

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	17 601	2 807

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		730	1 460	2 512	2 834	4 983	7 016	9 049	11 177
Additions Other Than Through Business Combinations Property Plant Equipment				965		9 140	616		472
Average Number Employees During Period					1	1	1	1	1
Bank Overdrafts									1 717
Corporation Tax Payable		3 690	8 772
Creditors		21 994	31 850	45 944	62 788	48 109	71 348	79 872	52 702
Increase From Depreciation Charge For Year Property Plant Equipment			730	1 052	322	2 149	2 033	2 033	2 128
Net Current Assets Liabilities	17 603	1 349	4 485	1 470	22 264	19 402	20 917	39 229	61 673
Other Creditors		14 515	20 085	35 261	45 487	39 410	60 761	67 826	35 733
Other Taxation Social Security Payable		3 349	2 363
Property Plant Equipment Gross Cost		2 190	2 190	3 155	3 155	12 295	12 911	12 911	13 383
Taxation Social Security Payable			11 135	8 636	17 301	8 699	9 228	11 640	15 252
Trade Creditors Trade Payables		440	630	2 047	1 263		1 359	406
Trade Debtors Trade Receivables			11 511	6 128	17 014	1 482	12 231	7 031	9 021
Capital Employed	17 603	2 809
Creditors Due Within One Year	20 909	21 994
Number Shares Allotted	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		2 190
Tangible Fixed Assets Cost Or Valuation		2 190
Tangible Fixed Assets Depreciation		730
Tangible Fixed Assets Depreciation Charged In Period		730
Value Shares Allotted Increase Decrease During Period	2

Company staff

Mauro G.

Role: Director

Appointed: 07 April 2014

Latest update: 28 January 2024

People with significant control

Mauro G.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-07
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 December 2015
Annual Accounts 22 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Pro-electra Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mauro G.

People with significant control

Mauro G.

Accounts Documents

Company filings

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