Pro-screen Developments Limited in Surrey, KT6 6RN

Description

Data updated on: 01-11-2023

Registered at 6 Rickards Close, Surrey KT6 6RN Pro-screen Developments Limited is classified as a Private Limited Company with 03352692 registration number. The company was set up on Tue, 15th Apr 1997. The company's registered with SIC code 62020 which means Information technology consultancy activities. The company's latest financial reports were submitted for the period up to 2023-05-31 and the latest confirmation statement was filed on 2023-04-12.

The information we have detailing this company's personnel shows the existence of two directors: Jingxin L. and Koon S. who became members of the Management Board on Mon, 25th Apr 2016 and Thu, 12th Jun 1997.

Executives who have control over the firm are as follows: Koon S. owns over 1/2 to 3/4 of company shares . Jingxin L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 894	-10 721	4 221	6 837	544	25 458

Balance Sheet
Current Assets	33 107	21 200	31 513	41 536	30 892	56 748	62 203	62 317	77 515	100 153	93 644	36 184	9 250
Net Assets Liabilities						25 458	31 493	32 551	49 297			35 003	489
Cash Bank In Hand	8 027	17 144	31 513	26 356	17 230	37 259
Debtors	25 080	4 056		15 180	13 662	19 489
Tangible Fixed Assets	529	396	297	223	168	304

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 794	-10 821	4 121	6 737	444	25 358
Shareholder Funds	2 894	-10 721	4 221	6 837	544	25 458

Other Financial Data
Creditors						31 593	31 123	30 075	28 550	34 258	26 054	1 731	9 174
Fixed Assets						303	413	309	232	175	131	550	413
Net Current Assets Liabilities	2 365	-11 117	3 924	6 614	376	25 154	31 080	32 242	48 965	65 895	67 590	34 453	76
Administrative Expenses	46 056	46 230	45 751
Creditors Due Within One Year	30 742	32 317	27 589	34 922	30 516	31 594
Debtors Due Within One Year	25 080	4 056
Depreciation Tangible Fixed Assets Expense	177	133	99
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss	79 057	91 745	68 689
Other Creditors Due Within One Year	5 531	5 980	6 347
Other Interest Receivable Similar Income	221	6	3
Par Value Share		1	1	1	1	1
Pension Costs	6 000	6 000	6 000
Profit Loss For Period	62 751	73 385	54 942
Profit Loss On Ordinary Activities Before Tax	79 278	91 751	68 692
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						236
Tangible Fixed Assets Cost Or Valuation	7 024	7 024	7 024	7 024	7 024	7 260
Tangible Fixed Assets Depreciation	6 495	6 628	6 727	6 801	6 856	6 956
Tangible Fixed Assets Depreciation Charged In Period		133	99	74	55	100
Taxation Social Security Due Within One Year	25 211	26 337	21 242
Tax On Profit Or Loss On Ordinary Activities	16 527	18 366	13 750
Total Assets Less Current Liabilities	2 894	-10 721	4 221	6 837	544	25 458			49 297	66 170	67 721	35 003	489
Total Dividend Payment		87 000	40 000
Turnover Gross Operating Revenue	125 113	137 975	114 440
U K Current Corporation Tax	16 527	18 366	13 750
Average Number Employees During Period									2	2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset									100	100
Director Remuneration Benefits Excluding Payments To Third Parties	28 476	28 246	27 970

Company staff

Jingxin L.

Role: Director

Appointed: 25 April 2016

Latest update: 19 March 2024

Jingxin L.

Role: Secretary

Appointed: 12 June 1997

Latest update: 19 March 2024

Koon S.

Role: Director

Appointed: 12 June 1997

Latest update: 19 March 2024

People with significant control

Koon S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Jingxin L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 1 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	1 October 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 December 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 4 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	4 February 2013
Annual Accounts 9 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	9 August 2013

Pro-screen Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jingxin L.

Jingxin L.

Koon S.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

People with significant control

Koon S.

Jingxin L.

Accounts Documents

Company filings

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