Prokym Limited in Accrington, BB5 6NT

Description

Data updated on: 01-11-2023

The exact moment this firm was founded is 8th January 2010. Established under 07120180, the company is considered a Private Limited Company. You may find the main office of this firm during its opening times under the following location: 2a Newhouse Road Huncoat Industrial Estate, BB5 6NT Accrington. This enterprise's principal business activity number is 10890, that means Manufacture of other food products n.e.c.. 2022-10-31 is the last time when company accounts were reported.

The company has a single director at the moment controlling this particular firm, namely Khalid M. who's been doing the director's responsibilities for 14 years.

Khalid M. is the individual who has control over 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	2012-01-30	2013-01-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						426	195	400		617	575	1 535
Current Assets	77 639	848	75 166	62 439	61 915	62 341	195
Net Assets Liabilities						-243 436	-306 032	-262 892	-245 488	-215 306	-214 031	-252 788
Property Plant Equipment						3 631	21 745	18 483	26 967	112 007	116 031	303 053
Total Inventories						61 915
Cash Bank In Hand	2 639	848	94	524
Debtors	75 000		2 583
Net Assets Liabilities Including Pension Asset Liability	-2 361	-5 877	-129 246	-218 569	-242 239	-243 436
Stocks Inventory			72 489	61 915	61 915	61 915
Tangible Fixed Assets		87 394	52 696	23 666		3 631

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 461	-5 977	-129 346	-218 669	-242 339	-243 536

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						116 121	116 121	119 383	124 142	143 908	164 384	198 364
Additions Other Than Through Business Combinations Property Plant Equipment							18 114		13 243	104 806	24 500	221 002
Amounts Owed To Group Undertakings Participating Interests								84 572	80 649	141 879	150 816	381 555
Bank Overdrafts									255
Creditors						48 371	47 726	46 903	41 506	35 751	29 521	25 521
Increase From Depreciation Charge For Year Property Plant Equipment								3 262	4 759	19 766	20 476	33 980
Net Current Assets Liabilities	77 639	623	40 422	13 250	13 716	13 970	-47 531	-46 503	-41 506	-35 134	-28 946	-23 986
Other Creditors						48 371	47 726	46 903	41 251	35 751	29 521	25 521
Property Plant Equipment Gross Cost						119 752	137 866	137 866	151 109	255 915	280 415	501 417
Total Assets Less Current Liabilities	77 639	88 017	93 118	36 916	13 716	17 601	-25 786	-28 020	-14 539	76 873	87 085	279 067
Capital Employed	-2 361	-5 877	-129 246	-218 569	-242 239	-243 436
Creditors Due After One Year	80 000	93 894	222 364	255 485	255 955	261 037
Creditors Due Within One Year		225	34 744	49 189	48 199	48 371
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		87 394	28 728
Tangible Fixed Assets Cost Or Valuation		87 394	116 122	116 122	116 122	3 631
Tangible Fixed Assets Depreciation			63 426	92 456	116 122
Tangible Fixed Assets Depreciation Charged In Period			63 426	29 030	23 666

Company staff

Khalid M.

Role: Director

Appointed: 08 January 2010

Latest update: 25 February 2024

Khalid M.

Role: Secretary

Appointed: 08 January 2010

Latest update: 25 February 2024

People with significant control

Khalid M.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	25 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2013-10-31
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	7 August 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	30 June 2016
Annual Accounts 7 August 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	7 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 22 October 2014
Date Approval Accounts	22 October 2014

Prokym Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khalid M.

Khalid M.

People with significant control

Khalid M.

Accounts Documents

Company filings

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