Procentium Consulting Limited in London, WC1N 3AX

Description

Data updated on: 01-11-2023

This particular Procentium Consulting Limited firm has been on the market for seventeen years, as it's been founded in 2007. Started with registration number 06233677, Procentium Consulting is categorised as a Private Limited Company with office in Crown House, London WC1N 3AX. The enterprise's registered with SIC code 62020: Information technology consultancy activities. Its latest annual accounts describe the period up to 2022-05-31 and the latest confirmation statement was submitted on 2023-05-01.

Ebenezer B. is the following company's solitary managing director, that was assigned this position on 2007-05-01.

Ebenezer B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-123	101	15 391	8 570	1 294	318

Balance Sheet
Cash Bank In Hand	15	15
Current Assets	63 110	73 784	72 712			108 477	113 903	142 374	151 475	212 818	279 681	333 072	379 838
Debtors	63 095	73 769	72 712	72 232	69 640	108 477
Net Assets Liabilities								13 173	4 018	34 790	76 995	100 444	117 376
Tangible Fixed Assets	2 115	1 586	1 190	892	669	502

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-223	1	15 291	8 470	1 194	218
Shareholder Funds	-123	101	15 391	8 570	1 294	318

Other Financial Data
Amount Specific Advance Or Credit Directors					54 958	84 269	84 053	99 634	108 939	149 192
Amount Specific Advance Or Credit Made In Period Directors						29 777		15 581	9 305	40 253
Amount Specific Advance Or Credit Repaid In Period Directors						466	216
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						108 661	111 872	130 629	2 968	180 196	204 604	233 738	265 248
Creditors Due Within One Year	65 348	75 269	58 511	64 554	69 015	108 661
Fixed Assets						502	335	1 428	2 277	2 096	1 876	1 110	2 786
Net Current Assets Liabilities	-2 238	-1 485	14 201	7 678	625	-184	2 031	11 745	4 709	32 707	75 146	99 334	114 590
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 593	5 593	5 593	5 593	5 593
Tangible Fixed Assets Depreciation	3 478	4 007	4 403	4 701	4 924	5 091
Tangible Fixed Assets Depreciation Charged In Period		529	396	298	223	167
Total Assets Less Current Liabilities	-123	101	15 391	8 570	1 294	318	2 366	13 173	6 986	34 803	77 021	100 444	117 376
Advances Credits Directors	50 548	59 087	58 030	57 550	54 958	84 269
Advances Credits Made In Period Directors	24 792	8 859	943	20
Advances Credits Repaid In Period Directors		320	2 000	500	2 592
Accrued Liabilities Not Expressed Within Creditors Subtotal										13	26	0
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										84	69	0

Company staff

Ebenezer B.

Role: Director

Appointed: 01 May 2007

Latest update: 5 March 2024

People with significant control

Ebenezer B.

Notified on 7 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	8 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 1 July 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	1 July 2013
Annual Accounts 26 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26 February 2014

Procentium Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ebenezer B.

Linda D.

People with significant control

Ebenezer B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Procentium Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ebenezer B.

Linda D.

People with significant control

Ebenezer B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2012