Promitech Limited in London, E1 4GL

Description

Data updated on: 01-11-2023

Promitech started its operations in 2012 as a Private Limited Company with reg. no. 08291400. This particular firm has been active for twelve years and the present status is active. This company's office is based in London at Unit B1. Anyone can also locate the firm using its post code of E1 4GL. This business's registered with SIC code 62020 and their NACE code stands for Information technology consultancy activities. 2021-11-30 is the last time when company accounts were reported.

We have one managing director presently controlling the firm, namely Md F. who's been doing the director's obligations since 2012-11-13. This firm had been supervised by Muhammed H. up until September 2013.

Md F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	708

Balance Sheet
Cash Bank On Hand				43 129	22 667	39 961
Current Assets	156	1 096		43 129	32 867	44 161	46 355	28 147	27 370	32 816
Debtors	100				10 200	6 450
Net Assets Liabilities				-7 464	-6 155	2 169	6 596	16 527	19 565	19 650
Other Debtors					3 000	2 250
Property Plant Equipment				10 675	18 573	16 341
Cash Bank In Hand	56	1 096	3 832	43 129
Intangible Fixed Assets				3 600
Net Assets Liabilities Including Pension Asset Liability	708	-6 696	-10 594	-7 464
Tangible Fixed Assets	877	5 822	13 508	10 675

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	608	-6 796	-10 694	-7 564
Shareholder Funds	708

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				1 700	3 400	5 100
Accumulated Depreciation Impairment Property Plant Equipment				7 076	9 308	11 540
Additions Other Than Through Business Combinations Property Plant Equipment					10 130
Average Number Employees During Period							3	2	2	2
Creditors				13 524	8 360	10 783	56 318	8 573	7 278	13 217
Fixed Assets	877		13 508	14 275	20 473	16 541	14 309	16 953	18 362	14 690
Increase From Amortisation Charge For Year Intangible Assets					1 700	1 700
Increase From Depreciation Charge For Year Property Plant Equipment					2 232	2 232
Intangible Assets				3 600	1 900	200
Intangible Assets Gross Cost				5 300	5 300	5 300
Net Current Assets Liabilities	6	-11 354	3 522	31 005	24 507	35 628	-7 713	19 574	20 092	19 599
Other Creditors				13 049	8 924	9 648
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 250	2 250	2 250
Property Plant Equipment Gross Cost				17 751	27 881	27 881
Provisions For Liabilities Balance Sheet Subtotal				1 344	1 135
Taxation Social Security Payable				514	595	535
Total Assets Less Current Liabilities	883	-5 532	17 030	45 280	44 980	52 169	6 596	36 527	38 454	34 289
Trade Creditors Trade Payables				-39	-1 159	600
Trade Debtors Trade Receivables					7 200	4 200
Capital Employed	708	-6 696	-10 594	-7 464
Creditors Due After One Year			25 400	51 400
Creditors Due Within One Year	150	12 450	25 710	12 124
Intangible Fixed Assets Additions				5 300
Intangible Fixed Assets Aggregate Amortisation Impairment				1 700
Intangible Fixed Assets Amortisation Charged In Period				1 700
Intangible Fixed Assets Cost Or Valuation				5 300
Par Value Share		1	1	1
Provisions For Liabilities Charges	175	1 164	2 224	1 344
Tangible Fixed Assets Additions	1 315	6 400	10 637	1 899
Tangible Fixed Assets Cost Or Valuation	1 315	7 715	18 352	17 751
Tangible Fixed Assets Depreciation	438	1 893	4 844	7 076
Tangible Fixed Assets Depreciation Charged In Period	438	1 455	2 951	2 552
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				320
Tangible Fixed Assets Disposals				2 500

Company staff

Md F.

Role: Director

Appointed: 13 November 2012

Latest update: 3 January 2024

People with significant control

Md F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 12 August 2014
Start Date For Period Covered By Report	2012-11-13
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	12 August 2014
Annual Accounts 21 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	21 August 2016
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 21 August 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	21 August 2015

Promitech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Md F.

Muhammed H.

People with significant control

Md F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies