Procullux Limited in Wallington, SM6 8QR

Description

Data updated on: 01-11-2023

Procullux came into being in 2000 as a company enlisted under no 04070650, located at SM6 8QR Wallington at 36 Ross Road. This firm has been in business for twenty four years and its official state is active. The company's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. Procullux Ltd filed its account information for the period that ended on 30th June 2022. Its most recent confirmation statement was submitted on 13th September 2023.

There seems to be a number of two directors managing the following firm at the current moment, including Philip W. and Olga W. who have been utilizing the directors obligations since 2000. In order to help the directors in their tasks, this firm has been utilizing the skills of Philip W. as a secretary for the last twenty four years.

Executives who control the firm include: Philip W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Olga W. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency
Net Worth	22 371	14 463	17 758

Balance Sheet
Cash Bank On Hand						4		5 068
Current Assets	105 976	91 761	93 113	66 631	27 035	46 001	34 052	31 215
Debtors	103 498	91 626	93 085	66 600	27 020	45 997	34 052	26 147
Net Assets Liabilities						15 364	8 493	15 629
Property Plant Equipment						652	1 205	541
Cash Bank In Hand	2 478	135	28	31	15	4
Net Assets Liabilities Including Pension Asset Liability	22 371	14 463	17 758	21 506	13 459	15 364
Tangible Fixed Assets	453	391	492	162	550	652

Capital & Reserves
Called Up Share Capital	8 000	8 000	8 000	8 000	8 000	8 000
Profit Loss Account Reserve	14 371	6 463	9 758	13 506	5 459	7 364
Shareholder Funds	22 371	14 463	17 758

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 713	1 673	2 337
Additions Other Than Through Business Combinations Property Plant Equipment							1 000
Amounts Owed To Directors						5 196	-385
Amounts Owed To Group Undertakings Participating Interests						2 269
Bank Overdrafts						4 006	2 301
Corporation Tax Payable						7 594	14 797
Creditors						31 389	26 526	16 024
Fixed Assets	553	491	592	262	650	752	1 205
Increase From Depreciation Charge For Year Property Plant Equipment							447	664
Investments Fixed Assets	100	100	100	100	100	100
Net Current Assets Liabilities	94 409	81 472	37 166	21 244	12 809	14 612	7 526	15 191
Other Creditors						2 903	1 023	582
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							487
Other Disposals Property Plant Equipment							487
Other Taxation Social Security Payable						9 285	22 662	15 179
Property Plant Equipment Gross Cost						2 365	2 878	2 878
Provisions For Liabilities Balance Sheet Subtotal							238	103
Total Assets Less Current Liabilities	94 962	81 963	37 758	21 506		15 364	8 731	15 732
Trade Creditors Trade Payables						136	155	263
Trade Debtors Trade Receivables						45 997	34 052	26 147
Capital Employed			17 758	21 506	13 459	15 364
Creditors Due After One Year	72 500	67 500	20 000
Creditors Due Within One Year	11 567	10 289	55 947	45 387	14 226	31 389
Debtors Due After One Year			55 338	18 800	18 800
Number Shares Allotted		8 000	8 000	8 000	8 000	8 000
Par Value Share		1	1	1	1	1
Other Debtors Due After One Year	18 800	78 639	85 338
Provisions For Liabilities Charges	91
Share Capital Allotted Called Up Paid	8 000	8 000	8 000	8 000	8 000	8 000
Tangible Fixed Assets Additions		162	486		583	409
Tangible Fixed Assets Cost Or Valuation	1 440	887	1 373	1 373	1 956	2 365
Tangible Fixed Assets Depreciation	987	496	881	1 211	1 406	1 713
Tangible Fixed Assets Depreciation Charged In Period		224	385	330	195	307
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		715
Tangible Fixed Assets Disposals		715

Company staff

Philip W.

Role: Director

Appointed: 13 September 2000

Latest update: 6 March 2024

Philip W.

Role: Secretary

Appointed: 13 September 2000

Latest update: 6 March 2024

Olga W.

Role: Director

Appointed: 13 September 2000

Latest update: 6 March 2024

People with significant control

Philip W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Olga W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 12 March 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	12 March 2015
Annual Accounts 27 March 2014
Date Approval Accounts	27 March 2014

Procullux Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip W.

Philip W.

Olga W.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Philip W.

Olga W.

Accounts Documents

Company filings

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