Proclean Support Services Limited in London, SW9 0UG

Description

Data updated on: 01-11-2023

Located at 48 Fitzgerald House, London SW9 0UG Proclean Support Services Limited is classified as a Private Limited Company with 09058059 Companies House Reg No. It was created on 2014-05-27. This enterprise's classified under the NACE and SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. 31st May 2022 is the last time when account status updates were filed.

According to the official data, this particular limited company has one managing director: Luis G., who was selected to lead the company in May 2014. Furthermore, the director's responsibilities are backed by a secretary - Irma N., who was appointed by this limited company in 2014.

Luis A. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2 213	-6 149

Balance Sheet
Cash Bank In Hand	2 022	569
Cash Bank On Hand			3 441	1 104	10 782	15 220	14 607	13 462	10 051
Current Assets			3 441	4 483	17 176	29 892	46 715	46 473	47 462
Debtors				3 379	6 394	14 672	32 108	33 011	37 411
Net Assets Liabilities						28 015	37 959	38 507	43 630
Other Debtors						7 125	24 438	26 438	30 838
Property Plant Equipment			1 520	1 140	2 127	1 595	1 197	898	4 910
Tangible Fixed Assets	2 702	2 027

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 113	-6 249
Shareholder Funds	2 213	-6 149

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 576	2 083	2 463	3 172	3 704	4 102	4 401	6 038
Average Number Employees During Period					3	3	2	4	2
Bank Borrowings Overdrafts							7 000	6 358	5 699
Corporation Tax Payable							2 379	2 506	3 044
Creditors			7 879	3 968	3 721	3 472	7 000	6 358	5 699
Creditors Due Within One Year	2 511	8 745
Dividends Paid								10 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment			507	380	709	532	398	299	1 637
Net Current Assets Liabilities	-489	-8 176	-4 438	515	13 455	26 420	43 762	43 967	44 419
Number Shares Allotted	100	100
Number Shares Issued Fully Paid								100	100
Other Creditors			6 319	3 894	394	394	481
Other Taxation Social Security Payable					3 240	3 007	2 401
Par Value Share	1	1						1	1
Profit Loss								10 548	17 123
Property Plant Equipment Gross Cost		3 603	3 603	3 603	5 299	5 299	5 299	5 299	10 948
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	3 603
Tangible Fixed Assets Cost Or Valuation	3 603
Tangible Fixed Assets Depreciation	901	1 576
Tangible Fixed Assets Depreciation Charged In Period	901	675
Total Additions Including From Business Combinations Property Plant Equipment					1 696				5 649
Total Assets Less Current Liabilities	2 213	-6 149	-2 918	1 655	15 582	28 015	44 959	44 865	49 329
Trade Creditors Trade Payables			1 560	74	87	71	71		-1
Trade Debtors Trade Receivables				3 379	6 394	7 547	7 670	6 573	6 573

Company staff

Irma N.

Role: Secretary

Appointed: 27 May 2014

Latest update: 29 March 2024

Luis G.

Role: Director

Appointed: 27 May 2014

Latest update: 29 March 2024

People with significant control

Luis A.

Notified on 27 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 12 October 2015
Start Date For Period Covered By Report	27 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	12 October 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 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 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Proclean Support Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irma N.

Luis G.

People with significant control

Luis A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

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Services (by SIC Code)

Company Age

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Proclean Support Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irma N.

Luis G.

People with significant control

Luis A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016