Promid Limited in Great Yarmouth, NR29 3BQ

Description

Data updated on: 02-12-2022

Registered with number 07921939 12 years ago, Promid Limited had been a private limited company until 2022-11-01 - the day it was formally closed. The firm's official registration address was Oak Tree Barn Main Road, Clippesby Great Yarmouth.

This firm was supervised by 1 director: Peter M. who was presiding over it from 2012-01-24 to dissolution date on 2022-11-01.

Executives who had significant control over the firm were: Peter M. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Annie-Marie E. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	146 256	229 474	353 778	420 506

Balance Sheet
Cash Bank In Hand	147 996	218 049	334 772	450 697
Cash Bank On Hand				450 697	374 059	290 418	266 574	191 574	115 080	36 997
Current Assets	190 137	281 451	414 296	450 697	374 130	323 813	266 574	192 966	115 080
Debtors	16 951	31 404	38 351		71	16 028		1 392
Net Assets Liabilities Including Pension Asset Liability	146 256	229 474	353 778	420 506
Other Debtors					71	71		1 392
Property Plant Equipment						545	271
Stocks Inventory	25 190	31 998	41 173
Tangible Fixed Assets		1 492	747
Total Inventories						17 367

Capital & Reserves
Called Up Share Capital	1	100	100	100
Profit Loss Account Reserve	146 255	229 374	353 678	420 406
Shareholder Funds	146 256	229 474	353 778	420 506

Other Financial Data
Accrued Liabilities				1 353	1 098	1 278	1 098	1 158	1 098	1 817
Accumulated Depreciation Impairment Property Plant Equipment				2 238	2 238	275	549	820	820
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable				28 707		6 991	1 392
Creditors				30 191	1 408	8 787	3 916	2 093	2 344	18 375
Creditors Due Within One Year	43 881	53 171	61 116	30 191
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 238				820
Disposals Property Plant Equipment						2 238				820
Increase From Depreciation Charge For Year Property Plant Equipment						275	274	271
Net Current Assets Liabilities	146 256	228 280	353 180	420 506	372 722	315 026	262 658	190 873	112 736	18 622
Number Shares Allotted	1	100	100	100
Par Value Share	1	1	1	1
Prepayments						202
Property Plant Equipment Gross Cost				2 238	2 238	820	820	820	820
Provisions For Liabilities Charges		298	149
Recoverable Value-added Tax						42
Share Capital Allotted Called Up Paid	1	100	100	100
Tangible Fixed Assets Additions		2 238
Tangible Fixed Assets Cost Or Valuation		2 238	2 238
Tangible Fixed Assets Depreciation		746	1 491	2 238
Tangible Fixed Assets Depreciation Charged In Period		746	745	747
Total Additions Including From Business Combinations Property Plant Equipment						820
Total Assets Less Current Liabilities	146 256	229 772	353 927	420 506	372 722	315 571	262 929	190 873	112 736	18 622
Trade Debtors Trade Receivables						15 713
Advances Credits Directors	119	195	44	102
Advances Credits Made In Period Directors	78 108	204	453
Advances Credits Repaid In Period Directors	78 227	280	214
Other Creditors										5 250

Company staff

Peter M.

Role: Director

Appointed: 24 January 2012

Latest update: 18 April 2023

People with significant control

Peter M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Annie-Marie E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 January 2023
Confirmation statement last made up date	31 December 2021

Annual Accounts 7 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 May 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 16 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 August 2013

Promid Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

People with significant control

Peter M.

Annie-Marie E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Promid Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

People with significant control

Peter M.

Annie-Marie E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014