Promodero Ltd in London, W5 2BS

Description

Data updated on: 01-11-2023

Registered with number 08440974 11 years ago, Promodero Ltd was set up as a Private Limited Company. The actual mailing address is Craven House, 40-44 Uxbridge Road London. The firm's SIC code is 41100 which means Development of building projects. The latest financial reports cover the period up to Sat, 31st Dec 2022 and the most recent annual confirmation statement was submitted on Sun, 12th Mar 2023.

Right now, the following limited company is overseen by a single director: Grazyna J., who was assigned this position in March 2013.

Grazyna J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-7 376	-11 640	-68 754

Balance Sheet
Cash Bank On Hand			19 312	75 901	17 003	31 293	182 393	404 437	17 794	19 467
Current Assets	34 096	32 255	60 005	132 932	141 940	189 933	266 589	550 324	752 581	964 347
Debtors	33 352	14 143	40 694	57 031	124 937	158 640	83 047	184 412	740 311	950 404
Other Debtors					50 111	24 993	23 767	91 730	50 114	623 169
Property Plant Equipment			19 995	20 513	18 474	11 185	3 997	1 512	2 840	1 406
Cash Bank In Hand	744	18 112	19 311
Net Assets Liabilities Including Pension Asset Liability	-7 376	-11 640	-68 754
Tangible Fixed Assets	7 139	5 109	19 995

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-7 476	-11 740	-68 854
Shareholder Funds	-7 376	-11 640	-68 754

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 506	12 187	18 979	26 268	35 934	38 641	40 108	41 542
Average Number Employees During Period				6	4		1	1		13
Creditors			158 667	258 389	256 353	245 076	234 951	262 456	357 090	406 274
Current Asset Investments							1 149	-1 043	-5 524	-5 524
Disposals Decrease In Depreciation Impairment Property Plant Equipment					305
Disposals Property Plant Equipment					1 220
Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment					506
Increase Decrease From Foreign Exchange Differences Property Plant Equipment					1 823
Increase From Depreciation Charge For Year Property Plant Equipment				6 681	6 591	7 289	9 666	2 707	1 467	1 434
Net Current Assets Liabilities	-14 515	-16 749	-88 749	-125 457	-114 413	-55 143	31 638	315 767	395 491	558 073
Other Creditors			87 732	129 468	181 616	147 666	190 782	205 955	148 625	259 049
Other Current Asset Investments Balance Sheet Subtotal							1 149	2 343	-5 524	-5 524
Other Taxation Social Security Payable					18 926		3 941	3 516	13 058	29 529
Property Plant Equipment Gross Cost			25 501	32 700	37 453	37 453	39 931	40 153	42 948
Total Additions Including From Business Combinations Property Plant Equipment				7 199	4 150		2 478	222	2 795
Total Assets Less Current Liabilities	-7 376	-11 640	-68 754	-104 944	-95 939	-43 958	35 635	289 380	398 331	559 479
Trade Creditors Trade Payables			70 935	128 921	55 811	97 410	40 228	62 568	195 407	117 696
Trade Debtors Trade Receivables			39 877	57 031	74 826	133 647	59 280	92 682	160 322	128 495
Creditors Due Within One Year	48 611	49 004	148 754
Fixed Assets	7 139	5 109	19 995
Tangible Fixed Assets Additions	8 082		17 419
Tangible Fixed Assets Cost Or Valuation	8 082	8 082	25 501
Tangible Fixed Assets Depreciation	943	2 973	5 506
Tangible Fixed Assets Depreciation Charged In Period	943	2 030	2 533

Company staff

Grazyna J.

Role: Director

Appointed: 12 March 2013

Latest update: 30 December 2023

People with significant control

Grazyna J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-03-12
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 December 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 March 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Promodero Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grazyna J.

People with significant control

Grazyna J.

Accounts Documents

Company filings

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