Probit Uk Ltd in Sheffield, S11 9PS

Description

Data updated on: 05-07-2023

Located in Wilson Field Limited, The Manor House, Sheffield S11 9PS Probit Uk Ltd was categorised as a Private Limited Company and issued a 08312890 registration number. It had been founded twelve years ago before was dissolved on 2023-05-09.

This specific business had an individual managing director: Romana L. who was overseeing it for eleven years.

Romana L. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency
Net Worth	37 415	43 470

Balance Sheet
Cash Bank On Hand				98 597	99 903	101 872	155 061	83 658
Current Assets	53 827	48 810	55 119	96 513	114 571	118 666	157 935	86 532
Debtors	26 669	10 826	1 384	-2 084	14 668	16 794	2 874	2 874
Net Assets Liabilities				82 518	101 684	103 143	138 793	83 546
Other Debtors				22	2 939	2 874	2 874	2 874
Property Plant Equipment				1 693	1 827	1 629	906	423
Cash Bank In Hand	27 158	37 984	53 735	98 597
Net Assets Liabilities Including Pension Asset Liability	37 415	43 470	43 193	82 518
Tangible Fixed Assets	497	1 165	1 379	1 693

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	37 414	43 469	43 192	82 517
Shareholder Funds	37 415	43 470

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 061	3 236	4 100	4 385	4 868
Additions Other Than Through Business Combinations Property Plant Equipment					1 309	666	143
Average Number Employees During Period								1
Bank Overdrafts						448
Creditors				15 688	14 714	17 152	20 048	3 409
Increase From Depreciation Charge For Year Property Plant Equipment					1 175	864	866	483
Net Current Assets Liabilities	36 918	42 305	41 814	80 825	99 857	101 514	137 887	83 123
Other Creditors				1 053	495	540	540	540
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							582
Other Disposals Property Plant Equipment							582
Property Plant Equipment Gross Cost				3 754	5 063	5 729	5 290	5 291
Taxation Social Security Payable				14 526	14 110	15 318	18 676
Trade Creditors Trade Payables				92	109	120	122
Trade Debtors Trade Receivables				-2 106	11 602	13 920
Capital Employed		43 470	43 193	82 518
Creditors Due Within One Year	16 909	6 505	13 305	15 688
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Fixed Assets	497	1 165
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	662	1 078	806	1 208
Tangible Fixed Assets Cost Or Valuation	662	1 740	2 546	3 754
Tangible Fixed Assets Depreciation	165	575	1 167	2 061
Tangible Fixed Assets Depreciation Charged In Period	165	410	592	894
Total Assets Less Current Liabilities	37 415	43 470

Company staff

Romana L.

Role: Director

Appointed: 29 November 2012

Latest update: 5 June 2023

People with significant control

Romana L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	13 December 2022
Confirmation statement last made up date	29 November 2021

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-11-29
Date Approval Accounts	28 February 2014
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	13 March 2015
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts 22 July 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 July 2016

Probit Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Romana L.

People with significant control

Romana L.

Accounts Documents

Company filings

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