Prokamra Limited in Bridgwater, TA6 3LH

Description

Data updated on: 01-11-2023

Prokamra came into being in 2008 as a company enlisted under no 06663171, located at TA6 3LH Bridgwater at Rubis House. The company has been in business for 16 years and its current status is active - proposal to strike off. This enterprise's SIC code is 74201 and their NACE code stands for Portrait photographic activities. 31st January 2022 is the last time when the accounts were reported.

At the moment, this limited company is administered by just one managing director: Margaret S., who was designated to this position in 2023. This limited company had been guided by Allan S. until February 2023.

Allan S. 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	2011-11-30	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 018	2 448	-6 063	-11 286	-16 535

Balance Sheet
Cash Bank In Hand	3 043	1 477	2 222	287	1 438
Current Assets	5 799	5 295	3 105	1 033	2 138	1 219	721	356	379	291	497
Debtors	1 234	2 047	258	162	282
Intangible Fixed Assets	5 600	2 334
Net Assets Liabilities Including Pension Asset Liability	3 018	2 448	-6 063
Stocks Inventory	1 522	1 771	625	584	418
Tangible Fixed Assets	2 242	1 041	3 012	2 251	7 472

Capital & Reserves
Called Up Share Capital	51	51	51	51	51
Profit Loss Account Reserve	2 967	2 397	-6 114	-11 337	-16 586
Shareholder Funds	3 018	2 448	-6 063	-11 286	-16 535

Other Financial Data
Creditors					26 145	48 743	51 036	52 490	54 539	56 453	59 471
Creditors Due Within One Year	10 175	6 014	12 180	14 570	26 145
Fixed Assets	7 842	3 375	3 012	2 251	7 472	23 730	18 390	14 267	11 080	8 917	7 655
Intangible Fixed Assets Aggregate Amortisation Impairment	8 400	11 666	14 000
Intangible Fixed Assets Amortisation Charged In Period		3 266	2 334
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				14 000
Intangible Fixed Assets Cost Or Valuation	14 000	14 000	14 000
Intangible Fixed Assets Disposals				14 000
Net Current Assets Liabilities	-4 376	-719	-9 075	-13 537	-24 007	-47 524	-50 315	-52 134	-54 160	-56 162	-58 974
Number Shares Allotted		51	51	51	51
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	448	208
Share Capital Allotted Called Up Paid	51	51	51	51	51
Tangible Fixed Assets Additions			4 000		7 230
Tangible Fixed Assets Cost Or Valuation	5 146	5 146	9 146	9 146	16 376
Tangible Fixed Assets Depreciation	2 904	4 105	6 134	6 895	8 904
Tangible Fixed Assets Depreciation Charged In Period		1 201	2 029	761	2 009
Total Assets Less Current Liabilities	3 466	2 656	-6 063	-11 286	-16 535	-23 794	-31 925	-37 867	-43 080	-47 245	-51 319

Company staff

Margaret S.

Role: Director

Appointed: 27 February 2023

Latest update: 12 January 2024

People with significant control

Allan S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	15 August 2023
Confirmation statement last made up date	01 August 2022

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 18th October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	18th October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 29th October 2014
Date Approval Accounts	29th October 2014
Annual Accounts 19th October 2015
Date Approval Accounts	19th October 2015
Annual Accounts 12th October 2016
Date Approval Accounts	12th October 2016

Prokamra Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret S.

Richard C.

Allan S.

People with significant control

Allan S.

Accounts Documents

Company filings

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