Prohaus Design Limited in Otley, LS21 1AG

Description

Data updated on: 01-11-2023

2010 marks the launching of Prohaus Design Limited, the firm registered at 45 Boroughgate, in Otley. That would make 14 years Prohaus Design has existed in the United Kingdom, as it was established on 2010-05-24. The company's reg. no. is 07263170 and the company postal code is LS21 1AG. The firm's Standard Industrial Classification Code is 71111 : Architectural activities. The company's most recent filed accounts documents describe the period up to 2022-05-31 and the most current annual confirmation statement was released on 2023-05-24.

Given the enterprise's constant development, it was necessary to acquire more company leaders: Alexander A. and Antonia A. who have been assisting each other since 2010-05-24 to promote the success of this specific company.

Alexander A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 997	338	305	103	-15	269

Balance Sheet
Cash Bank In Hand	1 727	278	295	379
Current Assets	2 323	613	450	379	2 606	3 619	6 418	10 000	10 000	11 511	23 364	24 584	34 995
Debtors	596	335	155		2 606	3 619
Net Assets Liabilities												169	133
Tangible Fixed Assets	656	1 058	1 641	1 416	1 191	966
Net Assets Liabilities Including Pension Asset Liability	1 997	338

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 897	238	205	3	-115	169
Shareholder Funds	1 997	338	305	103	-15	269

Other Financial Data
Amount Specific Advance Or Credit Directors					2 606	3 619	6 418	35	1 674	1 511	7 078	8 298	34 310
Amount Specific Advance Or Credit Made In Period Directors						1 013	27 799		29 502	30 885	50 567	18 620	58 472
Amount Specific Advance Or Credit Repaid In Period Directors							25 000		31 141	27 700	45 000	17 400	44 939
Average Number Employees During Period									1	1	1	1	2
Creditors						4 316	6 923	9 271	10 263	12 402	24 031	25 102	4 127
Creditors Due Within One Year		1 332	1 786	1 692	3 812	4 316
Fixed Assets	656	1 058				966	773	580	1 523	1 531	1 048	687	410
Net Current Assets Liabilities	1 341	-720	-1 336	-1 313	-1 206	-697	-505	729	-263	-891	-667	-518	3 850
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		588	802
Tangible Fixed Assets Cost Or Valuation	750	1 338	2 140	2 140	2 140
Tangible Fixed Assets Depreciation	94	280	499	724	949	1 174
Tangible Fixed Assets Depreciation Charged In Period			219	225	225	225
Total Assets Less Current Liabilities	1 997	338	305	103	-15	269	268	1 309	1 260	640	381	169	4 260
Advances Credits Directors	596	335			2 606	3 619
Advances Credits Made In Period Directors		11 989			2 606
Advances Credits Repaid In Period Directors		12 250
Creditors Due Within One Year Total Current Liabilities	982	1 333
Tangible Fixed Assets Depreciation Charge For Period		186

Company staff

Alexander A.

Role: Director

Appointed: 24 May 2010

Latest update: 12 December 2023

Antonia A.

Role: Director

Appointed: 24 May 2010

Latest update: 12 December 2023

People with significant control

Alexander A.

Notified on 24 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2015
Annual Accounts 27 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	27 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 19 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	19 February 2014

Prohaus Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander A.

Antonia A.

Yomtov J.

People with significant control

Alexander A.

Accounts Documents

Company filings

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