Proactive Inc Ltd in Tonbridge, TN10 3AP

Description

Data updated on: 01-11-2023

Proactive Inc is a company located at TN10 3AP Tonbridge at 23 Stacey Road. The firm has been registered in year 2013 and is established under the registration number 08545809. The firm has been active on the English market for 11 years now and the current status is active. This business's declared SIC number is 62090 - Other information technology service activities. Its latest annual accounts were submitted for the period up to 2022-05-31 and the most recent confirmation statement was submitted on 2023-05-18.

The directors currently listed by this particular business include: Shipra M. appointed eleven years ago and Kuldeep M. appointed in 2013. To provide support to the directors, the business has been utilizing the skillset of Shipra M. as a secretary since 2013.

Executives who control the firm include: Kuldeep M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shipra M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-30	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Current Assets	57 919	77 087	98 557	129 902	147 493	187 851	230 435	230 435	309 486	368 767	354 924
Net Assets Liabilities		46 767	70 691	95 714	106 986	150 040	187 924	187 924	236 293	298 062	329 398
Cash Bank In Hand	57 743	77 087
Debtors	176
Net Assets Liabilities Including Pension Asset Liability	14 486	46 767
Tangible Fixed Assets	205	329

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	14 484	46 765

Other Financial Data
Average Number Employees During Period						2	2	2	3	3	3
Creditors		30 649	29 764	38 012	43 990	42 085	47 310	47 310	36 671	32 757	30 393
Fixed Assets		329	1 898	3 824	3 483	4 274	4 799	4 799	2 478	1 080	4 867
Net Current Assets Liabilities	14 281	46 438	68 793	91 890	103 503	145 766	183 125	183 125	272 815	336 010	324 531
Total Assets Less Current Liabilities		46 767	70 691	95 714	106 986	150 040	187 924	187 924	275 293	337 090	329 398
Capital Employed	14 486	46 767
Creditors Due Within One Year	43 638	30 649
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	307	339
Tangible Fixed Assets Cost Or Valuation	307	646
Tangible Fixed Assets Depreciation	102	317
Tangible Fixed Assets Depreciation Charged In Period	102	215
Value Shares Allotted Increase Decrease During Period	2

Company staff

Shipra M.

Role: Director

Appointed: 01 June 2013

Latest update: 23 January 2024

Shipra M.

Role: Secretary

Appointed: 28 May 2013

Latest update: 23 January 2024

Kuldeep M.

Role: Director

Appointed: 28 May 2013

Latest update: 23 January 2024

People with significant control

Kuldeep M.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shipra M.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 12 November 2014
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	12 November 2014

Proactive Inc Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shipra M.

Shipra M.

Kuldeep M.

People with significant control

Kuldeep M.

Shipra M.

Accounts Documents

Company filings

Filing category

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