Profesia Limited in Epsom, KT17 4HT

Description

Data updated on: 01-11-2023

Registered as 08336032 twelve years ago, Profesia Limited is categorised as a Private Limited Company. The company's latest registration address is 19 Copse Edge Avenue, Epsom. This company's Standard Industrial Classification Code is 69201 and their NACE code stands for Accounting and auditing activities. 2022-12-31 is the last time when the company accounts were reported.

In this particular limited company, the majority of director's responsibilities have so far been executed by Martin O. and Sarah W.. Amongst these two managers, Martin O. has carried on with the limited company for the longest time, having been one of the many members of directors' team since December 2012.

Martin O. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 257	3 004	1 490

Balance Sheet
Current Assets	16 862	13 598	4 263	2 315	3 937	2 134	621	1 018	1 018	1 018	1 018
Net Assets Liabilities			1 490	2 106	3 412	621	621	1 018	1 018	1 018	1 018
Cash Bank In Hand	12 587	2 474	4 224
Debtors	4 275	11 124	39
Net Assets Liabilities Including Pension Asset Liability	7 257	3 004	1 490
Other Debtors	675
Trade Debtors	3 600

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	7 157	2 904	1 390
Shareholder Funds	7 257	3 004	1 490

Other Financial Data
Creditors			3 202	443	525	1 513
Depreciation Amortisation Impairment Expense				195	234
Fixed Assets		553	429	234
Net Current Assets Liabilities	7 257	2 451	1 061	1 872	3 412	621	621	1 018	1 018	1 018	1 018
Other Operating Expenses Format2				28	145
Other Operating Income Format2					1
Profit Loss				1 347	1 696
Staff Costs Employee Benefits Expense				6 930	7 426
Total Assets Less Current Liabilities	7 257	3 004	1 490	2 106	3 412	621	621	1 018	1 018	1 018	1 018
Turnover Revenue				8 500	9 500
Creditors Due Within One Year	9 605	11 147	3 202
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Taxation Social Security Due Within One Year	9 605

Company staff

Martin O.

Role: Secretary

Appointed: 19 December 2012

Latest update: 28 March 2024

Martin O.

Role: Director

Appointed: 19 December 2012

Latest update: 28 March 2024

Sarah W.

Role: Director

Appointed: 19 December 2012

Latest update: 28 March 2024

People with significant control

Martin O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 18 January 2014
Start Date For Period Covered By Report	2012-12-19
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	18 January 2014
Annual Accounts 02 January 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	02 January 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Profesia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin O.

Martin O.

Sarah W.

People with significant control

Martin O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies