Prome Thean Solutions Ltd in Romford, RM6 4AS

Description

Data updated on: 01-11-2023

Prome Thean Solutions Ltd has been prospering in the United Kingdom for at least 11 years. Started with Registered No. 08419320 in 2013, the company have office at 14 Fauna Close, Romford RM6 4AS. The firm's classified under the NACE and SIC code 62020 and their NACE code stands for Information technology consultancy activities. 2022-02-28 is the last time when the accounts were reported.

With regards to the following limited company, the full range of director's responsibilities have so far been done by Sharief M. who was designated to this position in 2013 in February.

Sharief M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 266	2 503		62	2 948

Balance Sheet
Cash Bank On Hand			16 179	3 819				4 416	4 579	5 849
Current Assets	2 805	5 733	16 179	7 309	8 038	11 738	12 619	7 138	4 579
Debtors				3 490				2 722
Net Assets Liabilities			567	62	2 948	1 729	3 446	12 711	-14 418	-15 626
Property Plant Equipment			221	166				1 416	866	866
Cash Bank In Hand	2 805	5 733	16 179
Net Assets Liabilities Including Pension Asset Liability	1 266	2 503	567	62	2 948
Tangible Fixed Assets	394	295	221

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 265	2 502	566
Shareholder Funds	1 266	2 503		62	2 948

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			304	359				1 336	1 886	1 886
Average Number Employees During Period						2	2	2	1
Bank Borrowings								12 800	10 656	10 094
Bank Overdrafts									1	1
Corporation Tax Payable			7 381	7 769
Creditors			15 833	7 413	6 489	11 408	10 522	8 465	9 207	12 247
Increase From Depreciation Charge For Year Property Plant Equipment				55					550
Net Current Assets Liabilities	872	2 208	346	-104	1 549	330	2 097	1 327	-4 628	-6 398
Other Creditors			1	-408				1 926	6 643	9 683
Other Taxation Social Security Payable				52
Property Plant Equipment Gross Cost			525	525				2 752	2 752	2 752
Taxation Social Security Payable								6 539	2 563	2 563
Total Assets Less Current Liabilities	1 266	2 503	567	62	2 948	1 729	3 446	89	-3 762	-5 532
Trade Creditors Trade Payables			8 451
Trade Debtors Trade Receivables				3 490				2 722
Fixed Assets	394	295	221	166	1 399	1 399	1 349	1 416
Capital Employed		2 503	567
Creditors Due Within One Year	1 933	3 525	15 833	7 413	6 489
Number Shares Allotted	1	1
Par Value Share	1	1	1
Tangible Fixed Assets Additions	525
Tangible Fixed Assets Cost Or Valuation	394	394	525
Tangible Fixed Assets Depreciation	131	99	304
Tangible Fixed Assets Depreciation Charged In Period	131	99	74
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Sharief M.

Role: Director

Appointed: 26 February 2013

Latest update: 5 February 2024

People with significant control

Sharief M.

Notified on 26 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-02-26
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 January 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	5 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts 17 May 2018
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Date Approval Accounts	17 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 10 June 2015
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	10 June 2015
Annual Accounts
End Date For Period Covered By Report	28 February 2022

Prome Thean Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharief M.

People with significant control

Sharief M.

Accounts Documents

Company filings

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