Prodatcon Ltd
Elm House Shackleford Road Elstead GU8 6LB Godalming
Number: 10553479
Incorporation date: 2017-01-09
Dissolution date: 2023-03-28
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered at Elm House Shackleford Road, Godalming GU8 6LB Prodatcon Limited was a Private Limited Company registered under the 10553479 Companies House Reg No. It'd been founded seven years ago before was dissolved on 2023-03-28.
This firm was controlled by a single managing director: James S., who was chosen to lead the company on 2017-01-09.
Executives who controlled the firm include: Susan S. owned over 1/2 to 3/4 of company shares . James S. owned over 1/2 to 3/4 of company shares .
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 4 139 | 54 095 | 58 693 | 75 135 | 49 362 |
| Current Assets | 22 228 | 76 271 | 85 093 | 106 815 | 50 215 |
| Debtors | 18 089 | 22 176 | 26 400 | 31 680 | 853 |
| Other Debtors | 489 | 9 000 | 853 | ||
| Property Plant Equipment | 1 211 | 606 | 4 131 | 2 065 | |
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 606 | 1 211 | 1 817 | 3 882 | 5 948 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 21 728 | 35 715 | 40 214 | 37 477 | 16 062 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 606 | 605 | 606 | 2 065 | 2 066 |
| Net Current Assets Liabilities | 500 | 40 556 | 44 879 | 69 338 | 34 153 |
| Other Creditors | 15 580 | 5 988 | 6 400 | 3 081 | 16 062 |
| Other Taxation Social Security Payable | 6 040 | 29 551 | 33 763 | 34 316 | |
| Property Plant Equipment Gross Cost | 1 817 | 1 817 | 1 817 | 8 013 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 817 | 6 196 | |||
| Total Assets Less Current Liabilities | 1 711 | 41 162 | 44 879 | 73 469 | 36 218 |
| Trade Creditors Trade Payables | 108 | 176 | 51 | 80 | |
| Trade Debtors Trade Receivables | 17 600 | 22 176 | 26 400 | 22 680 | |
Role: Director
Appointed: 09 January 2017
Latest update: 31 October 2023
Role: Secretary
Appointed: 09 January 2017
Latest update: 31 October 2023
| Account next due date | 31 October 2023 |
| Account last made up date | 31 January 2022 |
| Confirmation statement next due date | 13 December 2023 |
| Confirmation statement last made up date | 29 November 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 09 January 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2020 |
| End Date For Period Covered By Report | 31 January 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2021 |
| End Date For Period Covered By Report | 31 January 2022 |
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