Probalt Limited in Barking, IG11 8FG

Description

Data updated on: 01-11-2023

This particular company is situated in Barking under the ID 08792643. The company was started in the year 2013. The main office of the company is located at 50 Cambridge Road . The postal code for this address is IG11 8FG. This enterprise's classified under the NACE and SIC code 82110 and has the NACE code: Combined office administrative service activities. Probalt Ltd reported its account information for the financial period up to 2022-11-30. The company's most recent confirmation statement was submitted on 2023-05-28.

According to the latest data, the company is led by a solitary director: Oksana M., who was selected to lead the company six years ago. The company had been directed by Grigorij G. till six years ago. What is more a different director, namely Vaidas K. quit on Monday 1st August 2016.

Oksana M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 161	5 208	6 904

Balance Sheet
Cash Bank On Hand			8 642	21 123	14 898	8 510	61 877	5 572	143 418	160 180
Current Assets	2 101	5 790	8 642	21 300	14 898	8 510	65 638	76 042	148 418	160 471
Debtors				177			3 761	70 470	5 000	291
Net Assets Liabilities			6 904	15 427	11 159	-10 999	-1 460	17 165	110 216	116 726
Other Debtors				177			3 761	70 470	5 000	291
Cash Bank In Hand	2 101	5 790	8 642
Net Assets Liabilities Including Pension Asset Liability	2 161	5 208	6 904
Tangible Fixed Assets	480	240

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	2 160	5 207	6 903
Shareholder Funds	2 161	5 208	6 904

Other Financial Data
Accrued Liabilities Deferred Income							226	132	255	109
Accumulated Depreciation Impairment Property Plant Equipment				720
Average Number Employees During Period						9	8	12	10	7
Bank Borrowings Overdrafts							50 000	44 412
Corporation Tax Payable			484	2 042				1 409	21 827
Creditors			1 738	5 873	3 739	19 509	17 098	14 465	38 202	43 745
Dividends Paid On Shares										110 216
Loans From Directors						5 000	5 000	5 000
Net Current Assets Liabilities	1 681	4 968	6 904	15 427	11 159	-10 999	48 540	61 577	110 216	116 726
Other Creditors						6 181	5 052
Other Taxation Social Security Payable			1 254	3 831	3 739	8 328	6 820	7 924	16 120
Property Plant Equipment Gross Cost				720
Taxation Social Security Payable									37 947	43 636
Total Assets Less Current Liabilities	2 161	5 208	6 904	15 427	11 159	-10 999	48 540	61 577	110 216	116 726
Creditors Due Within One Year	420	822	1 738
Fixed Assets	480	240
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	720
Tangible Fixed Assets Cost Or Valuation	720	720	720
Tangible Fixed Assets Depreciation	240	480	720
Tangible Fixed Assets Depreciation Charged In Period	240	240	240
Taxation Social Security Due Within One Year	420	822