Proactive Consulting (UK) Limited
C/o Wsm Mbi Coakley Llp 2nd Floor, Shaw House 3 Tunsgate GU1 3QT Guildford
Number: 07231599
Incorporation date: 2010-04-22
Dissolution date: 2022-04-11
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 07231599 14 years ago, Proactive Consulting (UK) Ltd had been a private limited company until 2022-04-11 - the day it was formally closed. Its last known office address was C/o Wsm Mbi Coakley Llp 2nd Floor, Shaw House, 3 Tunsgate Guildford.
This specific firm was managed by a solitary director: Tania C., who was formally appointed 14 years ago.
Tania C. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 5 020 | 4 599 | 46 856 |
| Current Assets | 6 162 | 9 522 | 49 186 |
| Debtors | 1 142 | 4 923 | 2 330 |
| Other Debtors | 1 994 | ||
| Property Plant Equipment | 512 | 1 606 | 1 525 |
| Other Financial Data | |||
| Amount Specific Advance Or Credit Directors | 62 | 1 994 | 327 |
| Amount Specific Advance Or Credit Made In Period Directors | 3 240 | 4 443 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 737 | 1 184 | 6 764 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 536 | 2 583 | 3 270 |
| Creditors | 6 376 | 4 345 | 11 983 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 047 | 687 | |
| Net Current Assets Liabilities | -214 | 5 177 | 37 203 |
| Other Creditors | 2 097 | 2 035 | 2 362 |
| Other Taxation Social Security Payable | 4 279 | 2 310 | 9 621 |
| Property Plant Equipment Gross Cost | 2 048 | 4 189 | 4 795 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 141 | 606 | |
| Total Assets Less Current Liabilities | 298 | 6 783 | 38 728 |
| Trade Debtors Trade Receivables | 1 142 | 2 929 | 2 330 |
Role: Secretary
Appointed: 22 April 2010
Latest update: 11 March 2024
Role: Director
Appointed: 22 April 2010
Latest update: 11 March 2024
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 06 May 2021 |
| Confirmation statement last made up date | 22 April 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
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