Proclus Limited in Leigh-on-sea, SS9 2JN

Description

Data updated on: 01-11-2023

Proclus is a business with it's headquarters at SS9 2JN Leigh-on-sea at 88 Salisbury Road. This business has been in existence since 2010 and is registered under the registration number 07403036. This business has been active on the British market for fourteen years now and its current status is active. The enterprise's SIC code is 69201 meaning Accounting and auditing activities. The business latest filed accounts documents describe the period up to 2022-10-31 and the most current annual confirmation statement was released on 2023-10-03.

Taking into consideration this particular firm's executives list, for eight years there have been two directors: Eleanor Q. and Ronan Q..

Executives who have control over the firm are as follows: Eleanor Q. owns over 1/2 to 3/4 of company shares . Ronan Q. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 052	24 059	29 797	25 071

Balance Sheet
Cash Bank On Hand				26 437	14 604	10 056	4 799	9 935	5 440	2 680
Current Assets	46 359	26 700	34 598	27 952	17 196	17 486	10 315	11 706	6 537	3 864
Debtors	1 637	3 176	3 047	1 515	2 592	7 430	5 516	1 771	1 097	1 184
Net Assets Liabilities				25 071	15 109	14 693	14 171	9 834	5 318	1 253
Property Plant Equipment				97	645	510	382	286	214	160
Cash Bank In Hand	44 722	23 226	31 551	26 437
Net Assets Liabilities Including Pension Asset Liability	27 052	24 059	29 797	25 071
Tangible Fixed Assets	397	297	197	97

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	26 952	23 959	29 697	24 971
Shareholder Funds	27 052	24 059	29 797	25 071

Other Financial Data
Version Production Software							2 021	2 022	2 022
Accrued Liabilities					300	612	747	600	400	450
Accumulated Depreciation Impairment Property Plant Equipment				432	567	702	830	926	998	1 052
Additions Other Than Through Business Combinations Property Plant Equipment					683
Average Number Employees During Period				2	2	1
Creditors				2 978	2 732	3 303	-3 474	2 158	1 433	2 771
Increase From Depreciation Charge For Year Property Plant Equipment					135	135	128	96	72	54
Loans From Directors							-8 000	312	613	1 722
Net Current Assets Liabilities	26 655	23 762	29 600	24 974	14 464	14 183	13 789	9 548	5 104	1 093
Nominal Value Allotted Share Capital				100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100
Other Creditors					1 185		1 706
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income				-507
Property Plant Equipment Gross Cost				529	1 212	1 212	1 212	1 212	1 212	1 212
Taxation Social Security Payable				2 978	1 247	2 691	2 073	790	-6
Trade Debtors Trade Receivables				2 022	2 592	7 430	5 516	1 771	1 097	1 184
Value-added Tax Payable								456	426	599
Creditors Due Within One Year	19 704	2 937	4 998	2 978
Fixed Assets	397	297
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	529	529	529	529
Tangible Fixed Assets Depreciation	132	232	332	432
Tangible Fixed Assets Depreciation Charged In Period		100	100	100
Total Assets Less Current Liabilities	27 052	24 059

Company staff

Eleanor Q.

Role: Director

Appointed: 25 November 2016

Latest update: 14 January 2024

Ronan Q.

Role: Director

Appointed: 11 October 2010

Latest update: 14 January 2024

People with significant control

Eleanor Q.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Ronan Q.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	28 July 2015
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 23 June 2016
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	23 June 2016

Proclus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eleanor Q.

Ronan Q.

People with significant control

Eleanor Q.

Ronan Q.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies