Pro-invent Limited in Beckenham, BR3 1TT

Description

Data updated on: 01-11-2023

Pro-invent came into being in 2009 as a company enlisted under no 06834240, located at BR3 1TT Beckenham at Flat 23. This firm has been in business for 15 years and its official state is active. The firm's SIC code is 96090: Other service activities not elsewhere classified. Its latest annual accounts were submitted for the period up to 31st March 2023 and the most recent annual confirmation statement was submitted on 11th February 2023.

There seems to be one director currently controlling the following business, namely Samantha G. who's been doing the director's tasks for 15 years. The business had been presided over by Mustafa S. until 2010. To help the directors in their tasks, the business has been utilizing the skills of Samantha G. as a secretary since 2009.

Samantha 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	146	20	119	265	35	34	1 574

Balance Sheet
Current Assets	5 497	2 207	8 600	7 160	13 990	12 294	11 639	11 033	16 096	11 599	7 607	14 554	24 713
Net Assets Liabilities							1 574	4 212	10 140	4 043	117	431	542
Cash Bank In Hand	5 497	2 207	8 600	7 160	13 990	12 294
Net Assets Liabilities Including Pension Asset Liability	146	20	119	265	35	34	1 574
Tangible Fixed Assets	1 200	800	400			487

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	145	19	118	264	34	33
Shareholder Funds	146	20	119	265	35	34	1 574

Other Financial Data
Creditors							10 430	7 065	6 156	7 712	7 618	14 697	24 641
Fixed Assets	1 200	800	400			487	365	244	200	156	128	574	470
Net Current Assets Liabilities	-1 054	-780	-281	265	35	-453	1 209	3 968	9 940	3 887	11	144	72
Total Assets Less Current Liabilities	146	20	119	265	35	34	1 574	4 212	10 140	4 043	117	431	542
Creditors Due Within One Year	6 551	2 987	8 881	6 895	13 955	12 746	10 430
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Profit Loss For Period	3 432	1 574	6 598	4 146
Tangible Fixed Assets Additions						608
Tangible Fixed Assets Cost Or Valuation	2 000	2 000				608
Tangible Fixed Assets Depreciation	800	1 200				121
Tangible Fixed Assets Depreciation Charged In Period		400				121
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Samantha G.

Role: Secretary

Appointed: 02 March 2009

Latest update: 11 March 2024

Samantha G.

Role: Director

Appointed: 02 March 2009

Latest update: 11 March 2024

People with significant control

Samantha G.

Notified on 2 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 12 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	12 December 2012
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 08 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	08 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Pro-invent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha G.

Samantha G.

Mustafa S.

People with significant control

Samantha G.

Accounts Documents

Company filings

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