Proneta Uk Limited
10 Woodlands BN3 6TJ Hove
Number: 06626637
Incorporation date: 2008-06-23
Dissolution date: 2020-10-13
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Proneta Uk began its business in the year 2008 as a Private Limited Company with reg. no. 06626637. This firm's office was based in Hove at 10 Woodlands. This Proneta Uk Ltd business had been offering its services for at least twelve years.
The following company was led by just one director: John H., who was appointed sixteen years ago.
John H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-09-30 | 2018-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 5 456 | -1 472 | 22 238 | 25 585 | 13 757 | ||
| Balance Sheet | |||||||
| Cash Bank In Hand | 2 994 | 3 189 | 2 297 | 32 922 | 12 138 | ||
| Cash Bank On Hand | 12 138 | 218 | 24 | ||||
| Current Assets | 29 038 | 14 525 | 57 609 | 35 313 | 26 072 | 218 | 156 |
| Debtors | 26 044 | 11 336 | 55 312 | 2 391 | 13 934 | 132 | |
| Net Assets Liabilities Including Pension Asset Liability | 5 456 | -1 472 | 22 238 | ||||
| Other Debtors | 2 974 | 132 | |||||
| Tangible Fixed Assets | 526 | 56 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 5 455 | -1 473 | 22 237 | 25 584 | 13 756 | ||
| Shareholder Funds | 5 456 | -1 472 | 22 238 | 25 585 | 13 757 | ||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 787 | 1 787 | |||||
| Average Number Employees During Period | 1 | ||||||
| Creditors | 12 315 | 2 751 | 3 252 | ||||
| Creditors Due Within One Year | 24 003 | 16 042 | 35 371 | 9 728 | 12 315 | ||
| Net Current Assets Liabilities | 5 035 | -1 517 | 22 238 | 25 585 | 13 757 | -2 533 | -3 096 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||
| Number Shares Issued Fully Paid | 1 | 1 | |||||
| Other Creditors | 12 170 | 1 182 | 3 252 | ||||
| Other Taxation Social Security Payable | 1 471 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 787 | 1 787 | |||||
| Provisions For Liabilities Charges | 105 | 11 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 787 | 1 787 | 1 787 | 1 787 | |||
| Tangible Fixed Assets Depreciation | 1 261 | 1 731 | 1 787 | 1 787 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 470 | ||||||
| Total Assets Less Current Liabilities | 5 561 | -1 461 | 22 238 | 25 585 | 13 757 | -2 533 | -3 096 |
| Trade Creditors Trade Payables | 145 | 98 | |||||
| Trade Debtors Trade Receivables | 10 960 | ||||||
Role: Secretary
Appointed: 23 June 2008
Latest update: 27 March 2024
Role: Director
Appointed: 23 June 2008
Latest update: 27 March 2024
| Account next due date | 30 September 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 07 July 2021 |
| Confirmation statement last made up date | 23 June 2020 |
| Annual Accounts 22 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 22 September 2014 |
| Annual Accounts 16 October 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 16 October 2015 |
| Annual Accounts 5 October 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 5 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts 9 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 9 December 2013 |
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