Proeng One Limited in Coventry, CV7 7DP

Description

Data updated on: 01-11-2023

Proeng One came into being in 2015 as a company enlisted under no 09498419, located at CV7 7DP Coventry at 8 Elmwood Close. This company has been in business for nine years and its official state is active. This company's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. Proeng One Ltd reported its latest accounts for the period up to 31st March 2022. The firm's latest confirmation statement was filed on 19th March 2023.

Concerning this specific company, the full range of director's responsibilities have so far been executed by Raymond C. who was chosen to lead the company in 2015 in March. For 6 years Joanne Y., had been fulfilling assigned duties for this specific company till the resignation in April 2023. To help the directors in their tasks, this specific company has been utilizing the skills of Pamela C. as a secretary since the appointment on 2015-03-19.

Raymond C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	68

Balance Sheet
Cash Bank In Hand	18 365
Cash Bank On Hand	18 365	10 704	15 881	32 032	58 568	16 582	42 047	72 181
Current Assets	20 483	13 253	18 328	34 457	60 138	28 742	54 067	85 755
Debtors	2 118	2 549	2 447	2 425	1 570	12 160	12 020	13 574
Net Assets Liabilities	68	6 354	256	594	17 501	10 143	13 694	18 796
Other Debtors	402	403	410	388	399
Property Plant Equipment	400	1 029	686	458	672	448	298
Tangible Fixed Assets	400

Capital & Reserves
Called Up Share Capital	60
Profit Loss Account Reserve	8
Shareholder Funds	68

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	200	514	857	1 085	1 419	1 643	1 793	1 892
Additional Provisions Increase From New Provisions Recognised		259	-129		41	-43	-28	-19
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-43
Average Number Employees During Period		2	3	3	3	3	3	3
Creditors	20 815	7 669	18 628	34 234	43 181	18 962	40 614	67 120
Creditors Due Within One Year	20 815
Disposals Decrease In Depreciation Impairment Property Plant Equipment		200
Disposals Property Plant Equipment		600
Increase From Depreciation Charge For Year Property Plant Equipment		514	343	228	334	224	150	99
Net Current Assets Liabilities	-332	5 584	-300	223	16 957	9 780	13 453	18 635
Number Shares Allotted	60
Number Shares Issued Fully Paid				60	60	60	60	60
Other Creditors	15 804	3 258	16 490	29 650	35 912	18 436	33 812	60 084
Other Taxation Social Security Payable	5 011	4 411	2 138	4 584	7 269	526	6 802	7 036
Par Value Share	1			1	1	1	1	1
Property Plant Equipment Gross Cost	600	1 543	1 543	1 543	2 091	2 091	2 091
Provisions		259	130	87	128	85	57	38
Provisions For Liabilities Balance Sheet Subtotal		259	130	87	128	85	57	38
Share Capital Allotted Called Up Paid	60
Tangible Fixed Assets Additions	600
Tangible Fixed Assets Cost Or Valuation	600
Tangible Fixed Assets Depreciation	200
Tangible Fixed Assets Depreciation Charged In Period	200
Total Additions Including From Business Combinations Property Plant Equipment		1 543			548
Total Assets Less Current Liabilities	68	6 613	386	681	17 629	10 228	13 751	18 834
Trade Debtors Trade Receivables	1 716	2 146	2 037	2 037	1 171	12 160	12 020	13 574

Company staff

Pamela C.

Role: Secretary

Appointed: 19 March 2015

Latest update: 14 February 2024

Raymond C.

Role: Director

Appointed: 19 March 2015

Latest update: 14 February 2024

People with significant control

Raymond C.

Notified on 19 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 14 December 2016
Start Date For Period Covered By Report	19 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Proeng One Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela C.

Raymond C.

Joanne Y.

People with significant control

Raymond C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Proeng One Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela C.

Raymond C.

Joanne Y.

People with significant control

Raymond C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016