Prof Pay Limited in London, NW2 6AR

Description

Data updated on: 01-11-2023

Prof Pay Limited with the registration number 07559033 has been operating on the market for 13 years. The Private Limited Company can be found at 23 Dicey Avenue, in London and company's post code is NW2 6AR. The company's SIC code is 63990 and their NACE code stands for Other information service activities n.e.c.. Prof Pay Ltd released its latest accounts for the period that ended on March 31, 2021. The latest confirmation statement was filed on March 10, 2022.

As found in this enterprise's executives list, since June 2017 there have been two directors: Samuel O. and Teng A..

Sam O. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 780	121 619	109 029	16 245	75 903	36 414

Balance Sheet
Current Assets	25 811	69 990	138 467	78 223	46 789	19 962	3 373	112	112	112
Net Assets Liabilities						36 414	5 773	112	112	112
Cash Bank In Hand	897	16 078	2 612	55 381
Debtors	24 914	90 270	135 855	22 842
Net Assets Liabilities Including Pension Asset Liability	61 780	125 268	109 029	16 245	75 903	36 414
Tangible Fixed Assets	39 213	27 922	14 342	763
Intangible Fixed Assets		55 761	35 992	78 470

Capital & Reserves
Called Up Share Capital	7 369	8 869	10 523	760 145
Profit Loss Account Reserve	-79 633	-320 032	-490 466	-743 900
Shareholder Funds	61 780	121 619	109 029	16 245	75 903	36 414

Other Financial Data
Creditors						392
Depreciation Amortisation Impairment Expense						18 662	16 844
Fixed Assets	39 213	83 683	50 334	79 233	35 506	16 844
Net Current Assets Liabilities	22 567	41 585	58 695	78 012	40 397	19 570	5 773	112	112	112
Other Operating Expenses Format2						25 669	13 797
Profit Loss						-39 489	-30 641
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-4 842
Total Assets Less Current Liabilities	61 780	121 619	109 029	157 245	81 903	36 414	5 773	112	112	112
Creditors Due Within One Year Total Current Liabilities	3 244
Share Premium Account	134 044	432 340	588 972
Tangible Fixed Assets Additions	52 284	2 034
Tangible Fixed Assets Cost Or Valuation	39 213	41 247	54 318	54 318
Tangible Fixed Assets Depreciation	13 071	13 325	39 976	53 555
Tangible Fixed Assets Depreciation Charge For Period	13 071
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 400
Creditors Due After One Year				141 000	6 000
Creditors Due Within One Year	3 244	32 054	79 772	211	6 392	392
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				36 101	23 727
Intangible Fixed Assets Additions		63 727		65 000
Intangible Fixed Assets Aggregate Amortisation Impairment		7 966	22 363	44 117
Intangible Fixed Assets Amortisation Charged In Period		7 966	14 397	22 522
Intangible Fixed Assets Cost Or Valuation		63 727	58 355	122 587
Number Shares Allotted			1 051 745	1 246 140
Other Operating Charges Format2				228 217	175 448
Par Value Share			1	1
Profit Loss For Period				-253 434	-199 070
Intangible Fixed Assets Increase Decrease From Revaluations			-5 372
Tangible Fixed Assets Depreciation Charged In Period		13 325	13 580	13 579
Raw Materials Consumables				1 919	1 060
Share Capital Allotted Called Up Paid			599 495	760 145
Tax On Profit Or Loss On Ordinary Activities				-11 255
Turnover Gross Operating Revenue				1 548	1 165