Located in Beacon, Whiteley PO15 7AZ Process 2 Reporting Ltd is a Private Limited Company registered under the 08707913 registration number. The company was launched on Thu, 26th Sep 2013. This company's registered with SIC code 62020 and has the NACE code: Information technology consultancy activities. The firm's latest annual accounts cover the period up to September 30, 2019 and the most recent annual confirmation statement was released on September 26, 2020.
Process 2 Reporting Ltd
General information
Name:
Process 2 Reporting Limited
Office Address:
Beacon Spaces 4500 Parkway PO15 7AZ Whiteley
Number: 08707913
Incorporation date: 2013-09-26
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Currency | ||||||
| Net Worth | 31 429 | 51 332 | ||||
| Balance Sheet | ||||||
| Current Assets | 46 141 | 118 162 | 138 326 | 198 790 | 169 773 | 207 528 |
| Net Assets Liabilities | 51 332 | 91 611 | 113 597 | 141 462 | 177 420 | |
| Cash Bank In Hand | 46 141 | 102 322 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 31 429 | 51 332 | ||||
| Stocks Inventory | 15 840 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 31 428 | 51 331 | ||||
| Shareholder Funds | 31 429 | 51 332 | ||||
| Other Financial Data | ||||||
| Average Number Employees During Period | 1 | 1 | ||||
| Creditors | 66 830 | 46 715 | 85 193 | 28 311 | 30 108 | |
| Net Current Assets Liabilities | 31 429 | 51 332 | 91 611 | 113 597 | 141 462 | 177 420 |
| Other Operating Expenses Format2 | 22 765 | 2 127 | ||||
| Profit Loss | 75 211 | 60 777 | ||||
| Profit Loss On Ordinary Activities Before Tax | 94 397 | 75 498 | ||||
| Staff Costs Employee Benefits Expense | 20 236 | 55 222 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 19 186 | 14 721 | ||||
| Total Assets Less Current Liabilities | 31 429 | 51 332 | 91 611 | 113 597 | 141 462 | 177 420 |
| Turnover Revenue | 137 398 | 132 847 | ||||
| Creditors Due Within One Year | 14 712 | 66 830 | ||||
Company staff
Eldridge N.
Role: Director
Appointed: 26 September 2013
Latest update: 22 December 2023
People with significant control
Eldridge N.
Notified on
1 July 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 30 June 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 10 October 2021 |
| Confirmation statement last made up date | 26 September 2020 |
| Annual Accounts 3 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-09-26 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 3 March 2015 |
| Annual Accounts 13 June 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 13 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2016-09-30 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
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Address change date: 4th September 2021. New Address: Spaces 4500 Parkway Solent Business Park Whiteley Hampshire PO15 7AZ. Previous address: 93 Monks Way Southampton Hampshire SO18 2LR (AD01)
filed on: 4th, September 2021
filed on: 4th, September 2021
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