Promelex Limited in Spalding, PE11 1AF

Description

Data updated on: 01-11-2023

The Promelex Limited firm has been operating in this business for at least thirteen years, having launched in 2011. Registered under the number 07612706, Promelex was set up as a Private Limited Company located in 32 The Crescent, Spalding PE11 1AF. The company's declared SIC number is 99999 and has the NACE code: Dormant Company. April 30, 2023 is the last time the company accounts were reported.

Regarding this business, just about all of director's tasks have so far been performed by Adrian W. who was chosen to lead the company in 2011 in April.

Adrian W. is the individual with significant 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1	301	1 653	953	283

Balance Sheet
Cash Bank In Hand	1	1 773	8	13	13
Cash Bank On Hand					13	13	13	13	13	13	13	8
Current Assets		1 773	3 461	3 536	3 536	3 536	3 536	13
Debtors			3 453	3 523	3 523	3 523	3 523
Property Plant Equipment					357
Tangible Fixed Assets			1 071	714	357
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve		300	1 652	952	282
Shareholder Funds	1	301	1 653	953	283

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 071
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					3 610	3 803	4 152	4 513	4 790	5 067	5 356	5 351
Creditors Due Within One Year		1 472	2 879	3 297	3 610
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 071
Disposals Property Plant Equipment						1 428
Net Current Assets Liabilities		301	582	239	-74	-267	-616	-4 500	-4 777	-5 054	-5 343	-5 343
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					1 428
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			1 428
Tangible Fixed Assets Cost Or Valuation			1 428	1 428
Tangible Fixed Assets Depreciation			357	714	1 071
Tangible Fixed Assets Depreciation Charged In Period			357	357	357
Total Assets Less Current Liabilities		301	1 653	953	283	-267	-616	-4 500	-4 777	-5 054	-5 343	-5 343
Other Creditors											5 086	5 351
Trade Creditors Trade Payables											270

Company staff

Adrian W.

Role: Director

Appointed: 21 April 2011

Latest update: 16 January 2024

People with significant control

Adrian W.

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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 4 January 2013
Start Date For Period Covered By Report	2011-04-21
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	4 January 2013
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 15 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	15 January 2014

Promelex Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian W.

People with significant control

Adrian W.

Accounts Documents

Company filings

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