Proback Limited in London, N14 4RY

Description

Data updated on: 01-11-2023

Proback Limited can be reached at 105a Lakenheath, in London. The company's zip code is N14 4RY. Proback has been active on the market since the firm was started in 2009. The company's registration number is 06977954. The company's registered name change from Pro Back to Proback Limited occurred on 5th September 2009. The firm's SIC and NACE codes are 47749 - Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.. Proback Ltd reported its latest accounts for the financial period up to Thu, 31st Mar 2022. The latest confirmation statement was submitted on Wed, 30th Nov 2022.

When it comes to this particular firm, a number of director's tasks up till now have been performed by Dipa A. and Christian A.. When it comes to these two people, Christian A. has been with the firm for the longest time, having become a vital part of directors' team on 2009.

Previous company's names
Proback Limited 2009-09-05
Pro Back Limited 2009-07-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	108	2 431	594

Balance Sheet
Cash Bank In Hand	439	1 575	7 052
Cash Bank On Hand			7 052	20 181	15 503	4 726	9 899
Current Assets	9 876	26 775	16 011	37 930	39 609	31 069	37 899	58 046
Debtors	9 437	25 200	8 959	17 749	24 106	26 343	28 000	58 046	19 767	19 767
Property Plant Equipment			471	313	214	150	98	98
Tangible Fixed Assets	1 207	739	471
Net Assets Liabilities							4 901	1 429	1 101	1 101
Other Debtors							5 000	5 000	1 981	1 981

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	8	2 331	494
Shareholder Funds	108	2 431	594

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 374	2 532	2 631	2 695	2 747	2 747
Amounts Owed By Group Undertakings					20 000	21 409	20 000	50 046	17 786	17 786
Average Number Employees During Period				2	1	2	1	1	2	1
Creditors			15 928	17 093	17 697	30 297	33 196	17 000	15 017	15 017
Creditors Due Within One Year	10 975	25 083	15 928
Fixed Assets		739	511	413	314	250	198	198	100
Increase From Depreciation Charge For Year Property Plant Equipment				158		64	52
Investments Fixed Assets			40	100	100	100	100	100	100	100
Net Current Assets Liabilities	-1 099	1 692	83	20 837	21 912	772	4 703	18 231	16 018	16 018
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100		100	100	100	100	100
Other Creditors			695	1 264	1 284	6 984	2 354	2 600
Other Investments Other Than Loans			40	100	100	100	100	100	100	100
Other Taxation Social Security Payable			15 233	15 829	16 413	23 094	30 625	36 997
Par Value Share		1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost			2 845		2 845	2 845	2 845	2 845
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 845	2 845
Tangible Fixed Assets Depreciation	1 638	2 106	2 374
Tangible Fixed Assets Depreciation Charged In Period		468	268
Total Assets Less Current Liabilities	108	2 431	594	21 250	22 226	1 022	4 901	18 429	16 118	16 118
Trade Creditors Trade Payables						219	217	218
Trade Debtors Trade Receivables			8 959	17 749	4 106	4 934	3 000	3 000
Amounts Owed To Group Undertakings									3 749	3 749
Bank Borrowings Overdrafts								17 000	15 017	15 017
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 747
Disposals Property Plant Equipment									2 845

Company staff

Dipa A.

Role: Director

Appointed: 29 March 2022

Latest update: 28 March 2024

Christian A.

Role: Director

Appointed: 31 July 2009

Latest update: 28 March 2024

People with significant control

Executives with significant control over the firm are: Dipa A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christian A. 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.

Dipa A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christian A.

Notified on 6 April 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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Proback Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dipa A.

Christian A.

Paul N.

People with significant control

Dipa A.

Christian A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Proback Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dipa A.

Christian A.

Paul N.

People with significant control

Dipa A.

Christian A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016