Promolab Merchandise Solutions Ltd in London, WC2A 2JR

Description

Data updated on: 01-11-2023

The enterprise referred to as Promolab Merchandise Solutions was founded on 2016-11-21 as a Private Limited Company. This firm's headquarters may be contacted at London on 7 Bell Yard. When you need to reach the firm by mail, the postal code is WC2A 2JR. The office registration number for Promolab Merchandise Solutions Ltd is 10488636. This firm's classified under the NACE and SIC code 46760 and their NACE code stands for Wholesale of other intermediate products. 2022-11-30 is the last time the accounts were reported.

Iain H. is this company's solitary director, that was designated to this position in 2016. The company had been controlled by Daisy D. till 2023.

Iain H. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30	2024-11-30
Currency

Balance Sheet
Cash Bank On Hand	22 145	72 571	41 438	104 393	146 722
Current Assets	44 232	131 527	171 616	149 564	328 916	246 739	245 471	222 939
Debtors	22 087	58 956	130 178	45 171	182 194
Net Assets Liabilities	6 229	20 464	40 612	24 939	22 213	24 502	46 671	1 399
Other Debtors					1 302
Property Plant Equipment	265	1 255	8 129	9 378	12 898

Other Financial Data
Version Production Software			2 020	2 022	2 022		2 023	2 025
Accrued Liabilities					60 314
Accrued Liabilities Not Expressed Within Creditors Subtotal					72 656	73 048	49 937	72 320
Accumulated Depreciation Impairment Property Plant Equipment	89	227	887	2 758	5 780
Additions Other Than Through Business Combinations Property Plant Equipment	354	1 128	7 534	3 120	6 542
Amounts Owed To Related Parties	17 698
Average Number Employees During Period	1	1	2	3	2	3	4	3
Bank Borrowings				50 000	37 777
Bank Borrowings Overdrafts				50 000	10 556
Creditors	38 269	112 318	139 133	84 003	209 168	134 185	139 412	131 146
Deferred Income				20 882	12 342
Fixed Assets					12 898	12 349	7 942	10 727
Increase From Depreciation Charge For Year Property Plant Equipment	89	139	660	1 871	3 022
Loans From Directors	17 698	51 289	31 842	30 827	20 541
Net Current Assets Liabilities	5 963	19 209	32 483	15 561	47 092	112 554	106 059	91 793
Other Creditors	294	15 197	9 906	1 664
Prepayments Accrued Income				5 000	96
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					96
Property Plant Equipment Gross Cost	354	1 482	9 016	12 136	18 678
Recoverable Value-added Tax				7 435
Taxation Social Security Payable	4 855	27 544	22 999	3 304	2 695
Total Assets Less Current Liabilities				74 939	59 990	124 903	114 001	102 520
Trade Creditors Trade Payables	11 445	18 288	74 386	27 326	153 821
Trade Debtors Trade Receivables	22 087	58 956	130 178	32 736	180 796
Value-added Tax Payable					21 555

Company staff

Iain H.

Role: Director

Appointed: 21 November 2016

Latest update: 24 May 2025

People with significant control

Iain H.

Notified on 21 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daisy D.

Notified on 1 September 2018

Ceased on 1 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-21
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts
Start Date For Period Covered By Report	1 December 2023
End Date For Period Covered By Report	30 November 2024
Annual Accounts
End Date For Period Covered By Report	30 November 2018

Promolab Merchandise Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain H.

Daisy D.

People with significant control

Iain H.

Daisy D.

Accounts Documents

Company filings

Filing category

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