Promptact Services Limited in Grays, RM20 4AX

Description

Data updated on: 01-11-2023

08676750 - registration number for Promptact Services Limited. It was registered as a Private Limited Company on 2013-09-04. It has been present on the market for 11 years. This company can be found at 9 Hayes Close Parsonage Road in Grays. The head office's area code assigned to this address is RM20 4AX. This enterprise's SIC code is 82301 and has the NACE code: Activities of exhibition and fair organisers. 2022-09-30 is the last time the accounts were filed.

We have one director at present supervising the company, namely Mazhar M. who's been carrying out the director's duties for 11 years.

Mazhar M. 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand		695	623	1 136	2 197	2 404
Current Assets	1 742	1 034	623	4 468	7 679	8 486	22 549	10 207	17 460
Debtors		339		3 332	5 482	6 082
Net Assets Liabilities		243	298	335	506	676	649	-7 709	-10 810
Other Debtors		339
Property Plant Equipment		256	205	164	131	105
Cash Bank In Hand	1 742	695
Net Assets Liabilities Including Pension Asset Liability	235	243
Tangible Fixed Assets	320	256

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	135	143

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 198	3 211	1 828	2 089
Accumulated Depreciation Impairment Property Plant Equipment		144	195
Average Number Employees During Period						2	2	2	1
Corporation Tax Payable		647	26
Creditors		1 047	530	4 297	7 304	7 915	3 773	2 278	15 674
Fixed Assets						105	84	67	54
Increase From Depreciation Charge For Year Property Plant Equipment			51
Net Current Assets Liabilities	-85	-13	93	171	375	571	18 776	7 929	1 786
Other Taxation Social Security Payable			13
Property Plant Equipment Gross Cost		400	400
Total Assets Less Current Liabilities						3 874	18 860	7 996	1 840
Capital Employed	235	243
Creditors Due Within One Year	1 827	1 047
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	400
Tangible Fixed Assets Cost Or Valuation	400	400
Tangible Fixed Assets Depreciation	80	144
Tangible Fixed Assets Depreciation Charged In Period	80	64

Company staff

Mazhar M.

Role: Director

Appointed: 04 September 2013

Latest update: 8 April 2024

People with significant control

Mazhar M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-09-04
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 February 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Promptact Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mazhar M.

People with significant control

Mazhar M.

Accounts Documents

Company filings

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