Pro Tessellate Limited in Salford, MK17 8BU

Description

Data updated on: 01-11-2023

09749496 is a reg. no. for Pro Tessellate Limited. This firm was registered as a Private Limited Company on Wed, 26th Aug 2015. This firm has been actively competing in this business for 9 years. This firm may be contacted at Unit D, Whitsundoles Farm Broughton Road in Salford. The office's post code assigned is MK17 8BU. The firm's registered with SIC code 70229 meaning Management consultancy activities other than financial management. The firm's latest annual accounts provide detailed information about the period up to 31st March 2023 and the latest annual confirmation statement was filed on 27th August 2023.

In order to meet the requirements of the clientele, this limited company is consistently overseen by a group of two directors who are James N. and Joanna N.. Their support has been of critical importance to the following limited company since August 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31
Currency

Balance Sheet
Cash Bank On Hand	4 375	6 173	2 025
Current Assets	21 284	36 325	20 186
Debtors	16 909	30 152	18 161
Net Assets Liabilities	638	14 976	1 781
Other Debtors	12 810	22 132	1 901
Property Plant Equipment	2 262	3 117	2 398

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	249	899	1 618
Additional Provisions Increase From New Provisions Recognised	456
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		144	-144
Average Number Employees During Period	2	2	2
Corporation Tax Payable	11 495	11 078	9 882
Creditors	22 452	23 866	20 347
Deferred Tax Liabilities	456	600	456
Dividends Paid	44 000	23 000
Increase From Depreciation Charge For Year Property Plant Equipment	249	650	719
Net Current Assets Liabilities	-1 168	12 459	-161
Other Creditors	6 731	6 768	5 729
Other Taxation Social Security Payable	4 100	5 734	4 736
Prepayments Accrued Income			5 464
Profit Loss	44 538	37 338
Property Plant Equipment Gross Cost	2 511	4 016
Provisions	456	600	456
Provisions For Liabilities Balance Sheet Subtotal	456	600	456
Total Additions Including From Business Combinations Property Plant Equipment	2 511	1 505
Total Assets Less Current Liabilities	1 094	15 576	2 237
Trade Creditors Trade Payables	126	286
Trade Debtors Trade Receivables	4 099	8 020	10 796

Company staff

James N.

Role: Director

Appointed: 26 August 2015

Latest update: 22 March 2024

Joanna N.

Role: Director

Appointed: 26 August 2015

Latest update: 22 March 2024

People with significant control

Executives with significant control over the firm are: James N. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanna N. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

James N.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Joanna N.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts
Start Date For Period Covered By Report	26 August 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Pro Tessellate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James N.

Joanna N.

People with significant control

James N.

Joanna N.

Accounts Documents

Company filings

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