Prokit Europe Limited
2nd Floor Regis House 45 King William Street EC4R 9AN London
Number: 02315881
Incorporation date: 1988-11-11
Dissolution date: 2022-02-10
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Prokit Europe came into being in 1988 as a company enlisted under no 02315881, located at EC4R 9AN London at 2nd Floor Regis House. Its last known status was dissolved. Prokit Europe had been operating in this business field for thirty four years. Prokit Europe Ltd was known fifteen years ago as Holmes Marketing & Distribution.
As mentioned in this particular enterprise's register, there were two directors: Susan H. and Mark H..
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 |
| Currency | ||||
| Net Worth | 422 805 | 413 564 | 463 173 | 431 796 |
| Balance Sheet | ||||
| Cash Bank In Hand | 142 724 | 58 593 | 68 834 | 388 |
| Current Assets | 582 384 | 626 326 | 640 710 | 579 897 |
| Debtors | 115 314 | 123 172 | 157 024 | 140 384 |
| Net Assets Liabilities Including Pension Asset Liability | 422 805 | 413 564 | 463 173 | 431 796 |
| Stocks Inventory | 324 346 | 444 561 | 414 852 | 439 125 |
| Tangible Fixed Assets | 16 789 | 41 059 | 19 698 | 44 964 |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 422 803 | 413 562 | 463 171 | 431 794 |
| Shareholder Funds | 422 805 | 413 564 | 463 173 | 431 796 |
| Other Financial Data | ||||
| Creditors Due After One Year | 12 012 | |||
| Creditors Due Within One Year | 173 018 | 233 597 | 193 296 | 184 072 |
| Net Current Assets Liabilities | 409 366 | 392 729 | 447 414 | 395 825 |
| Number Shares Allotted | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 3 350 | 8 212 | 3 939 | 8 993 |
| Secured Debts | 15 857 | 36 594 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 51 234 | 2 133 | 47 058 | |
| Tangible Fixed Assets Cost Or Valuation | 136 512 | 159 318 | 150 497 | 169 053 |
| Tangible Fixed Assets Depreciation | 119 723 | 118 259 | 130 799 | 124 089 |
| Tangible Fixed Assets Depreciation Charged In Period | 24 775 | 21 870 | 21 792 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 26 239 | 9 330 | 28 502 | |
| Tangible Fixed Assets Disposals | 28 428 | 10 954 | 28 502 | |
| Total Assets Less Current Liabilities | 426 155 | 433 788 | 467 112 | 440 789 |
Role: Secretary
Latest update: 21 December 2023
Role: Director
Appointed: 11 June 1991
Latest update: 21 December 2023
Role: Director
Appointed: 11 June 1991
Latest update: 21 December 2023
| Account next due date | 30 September 2017 |
| Account last made up date | 31 December 2015 |
| Confirmation statement next due date | 25 June 2017 |
| Return last made up date | 11 June 2016 |
| Annual Accounts 4 April 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 4 April 2014 |
| Annual Accounts 31 March 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 31 March 2015 |
| Annual Accounts 23 May 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 23 May 2016 |
(8 pages)
Griffins Court 24-32 London Road
RG14 1JX
Newbury
Griffins Court 24-32 London Road
RG14 1JX
Newbury
Griffins Court 24-32 London Road
RG14 1JX
Newbury