Professional Line Uk Limited in London, N13 5RY

Description

Data updated on: 01-12-2021

Professional Line Uk began its business in 2005 as a Private Limited Company with reg. no. 05570869. The firm's registered office was located in London at 590 Green Lanes. The Professional Line Uk Limited company had been in this business for 16 years.

The following limited company was managed by a single director: David S. who was overseeing it for 16 years.

Kathleen S. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2021-03-31
Currency
Net Worth	70 762	24 427	43 353

Balance Sheet
Cash Bank On Hand			49 753	47 628	50 242	83 465	215 164
Current Assets	105 713	36 792	49 753	47 628	50 337	83 465
Debtors		3 900			95
Net Assets Liabilities			43 353	45 453	38 346	54 622	60 141
Other Debtors					95
Property Plant Equipment			13 500	17 625	13 219	9 914
Cash Bank In Hand	105 713	32 892	49 753
Net Assets Liabilities Including Pension Asset Liability	70 762	24 427	43 353
Tangible Fixed Assets			13 500

Capital & Reserves
Called Up Share Capital	1	100	100
Profit Loss Account Reserve	70 662	24 327	43 253
Shareholder Funds	70 762	24 427	43 353

Other Financial Data
Accrued Liabilities			2 280		2 300	2 400	4 000
Accumulated Depreciation Impairment Property Plant Equipment			9 500	15 375	19 781	23 086
Additions Other Than Through Business Combinations Property Plant Equipment				10 000
Average Number Employees During Period			2	3	3	2	2
Creditors			19 900	19 800	25 210	38 757	50 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-23 086
Disposals Property Plant Equipment							-33 000
Dividend Per Share Interim			100		100	40	500
Increase From Depreciation Charge For Year Property Plant Equipment				5 875	4 406	3 305
Net Current Assets Liabilities		24 427	29 853	27 828	25 127	44 708	110 141
Number Shares Issued Fully Paid			100	100	100	100	100
Other Creditors				936
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost			23 000	33 000	33 000	33 000
Taxation Social Security Payable					184
Total Assets Less Current Liabilities						54 622	110 141
Total Borrowings							50 000
Trade Creditors Trade Payables						18 900
Director Remuneration			5 800	8 100	8 160	8 370	12 810
Creditors Due Within One Year	34 951	12 365	19 900
Fixed Assets			13 500
Number Shares Allotted	100	100	100
Other Reserves	99	99
Value Shares Allotted	100	100	100

Company staff

Kathleen S.

Role: Secretary

Appointed: 10 November 2010

Latest update: 17 January 2024

David S.

Role: Director

Appointed: 22 September 2005

Latest update: 17 January 2024

People with significant control

Kathleen S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

David S.

Notified on 6 April 2016

Ceased on 30 September 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	28 May 2022
Confirmation statement last made up date	14 May 2021

Annual Accounts 8 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	8 June 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2021-03-31

Professional Line Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen S.

David S.

Rosie S.

People with significant control

Kathleen S.

David S.

Accounts Documents

Company filings

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