Profad Resource Centre Ltd in London, SE15 2TZ

Description

Data updated on: 01-11-2023

Started with Reg No. 09206932 10 years ago, Profad Resource Centre Ltd is a Private Limited Company. The business current office address is 2 Acorn Parade, Meeting House Lane London. This enterprise's SIC code is 85600, that means Educational support services. The business most recent financial reports cover the period up to 2021-08-31 and the latest annual confirmation statement was filed on 2023-07-27.

This company has one director at present controlling the following limited company, namely Damilola A. who's been doing the director's assignments since 2014-09-08.

Damilola A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	10 000	31 151

Balance Sheet
Cash Bank On Hand		9 500	8 000	9 100	9 100	26 645	17
Current Assets	10 000	11 000	11 500	13 800	18 250	32 390	4 837	3 820
Debtors		1 500	3 500	4 700	9 150	5 745	4 820	3 820
Net Assets Liabilities		31 151	40 347	46 262	50 064	33 692	15 950	13 726
Property Plant Equipment		34 988	44 590	52 136	47 549	38 039	30 431	24 345
Cash Bank In Hand	10 000	9 500
Net Assets Liabilities Including Pension Asset Liability	10 000	31 151
Tangible Fixed Assets		34 988

Capital & Reserves
Called Up Share Capital	10 000	30 000
Profit Loss Account Reserve		1 151
Shareholder Funds	10 000	31 151

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			7 500	19 424
Accumulated Depreciation Impairment Property Plant Equipment			19 895	32 929	44 816
Administrative Expenses		68 849	106 948
Average Number Employees During Period							5	5
Creditors		5 337	2 006	2 000	15 713	38 547	21 128	16 249
Depreciation Impairment Expense Property Plant Equipment				13 034	11 887
Dividends Paid On Shares		7 500	7 500
Fixed Assets		34 988	44 590	52 136	47 549	38 039	30 431	24 345
Gross Profit Loss		79 000	125 500
Increase From Depreciation Charge For Year Property Plant Equipment				13 034	11 887
Interest Payable Similar Charges Finance Costs		-1 500	-1 650
Net Current Assets Liabilities	10 000	7 000	11 575	13 550	18 228	34 200	6 647	5 630
Operating Profit Loss		10 151	18 552
Prepayments Accrued Income		2 500	1 875	1 750	1 875	1 810	1 810	1 810
Profit Loss		8 651	16 902
Profit Loss On Ordinary Activities Before Tax		8 651	16 902
Property Plant Equipment Gross Cost			64 485	85 065	92 365
Provisions For Liabilities Balance Sheet Subtotal		5 500	8 112
Total Additions Including From Business Combinations Property Plant Equipment				20 580	7 300
Total Assets Less Current Liabilities	10 000	41 988	55 959	65 686	65 777	72 239	37 078	29 975
Trade Debtors Trade Receivables				4 700	9 150
Turnover Revenue		79 000	125 500
Entity Dormant		1
Creditors Due After One Year		5 337
Creditors Due Within One Year		6 500
Prepayments Accrued Income Current Asset		2 500
Provisions For Liabilities Charges		5 500
Called Up Share Capital Not Paid Not Expressed As Current Asset	10 000
Number Shares Allotted	10 000
Par Value Share	1
Share Capital Allotted Called Up Paid	10 000

Company staff

Damilola A.

Role: Director

Appointed: 08 September 2014

Latest update: 4 October 2023

People with significant control

Damilola A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	31 August 2021
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-09-08
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 31 May 2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017

Profad Resource Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damilola A.

People with significant control

Damilola A.

Accounts Documents

Company filings

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