Proofpoint Marketing Limited in Reading, RG31 7RS

Description

Data updated on: 11-07-2022

This business was located in Reading with reg. no. 07338879. It was established in the year 2010. The headquarters of the company was located at Calcot Mill House Mill Lane Calcot. The zip code is RG31 7RS. The enterprise was formally closed on 2022-05-10, meaning it had been active for 12 years.

This limited company was led by a solitary director: Lucille C., who was arranged to perform management duties 14 years ago.

Lucille C. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 555	37 697	50 552	6 803	133	-909

Balance Sheet
Cash Bank On Hand						18 712	21 189	25 847	42 547	24 245	10 518
Current Assets	90 032	71 612	80 720	60 305	44 830	40 246	47 589	48 167	52 147	43 445	10 518
Debtors	32 276	24 994	26 400	15 660	24 217	21 534	26 400	22 320	9 600	19 200
Net Assets Liabilities						-909	933	1 628	1 064	818	2 350	400
Cash Bank In Hand	57 756	46 618	54 320	44 645	20 613	18 712
Net Assets Liabilities Including Pension Asset Liability	52 555	37 697	50 552	6 803	133	-909
Trade Debtors	32 276	24 994	26 400

Capital & Reserves
Called Up Share Capital	400	400	400	400	400	400
Profit Loss Account Reserve	52 155	37 297	50 152	6 403	-267	-1 309
Shareholder Funds	52 555	37 697	50 552	6 803	133	-909

Other Financial Data
Version Production Software												2 021
Accrued Liabilities							1 768		1 215	1 165	196
Average Number Employees During Period						1	1	1	1	1	1
Creditors						41 155	46 656	46 539	51 083	42 627	8 168	-400
Loans From Directors						20 461	22 667	26 225	29 360	23 720	2 930	-400
Net Current Assets Liabilities	52 555	37 697	50 552	6 803	133	-909	933	1 628	1 064	818	2 350	400
Nominal Value Allotted Share Capital						100	100	100	100	100	100	100
Number Shares Allotted	400	400	400	400	400	100	100	100	100	100	100	100
Other Creditors						3 390			110		-3
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Taxation Social Security Payable						17 304	22 221	20 314	20 269	15 739	5 045
Trade Creditors Trade Payables									129	2 003
Trade Debtors Trade Receivables						21 534	26 400	22 320	9 600	19 200
Accruals Deferred Income Within One Year		750	500
Creditors Due Within One Year	37 477	33 915	30 168	53 502	44 697	41 155
Other Creditors Due Within One Year	5 132	5 410	5 013
Share Capital Allotted Called Up Paid	400	400	400	400	400	100
Taxation Social Security Due Within One Year	32 345	27 755	24 655
Total Assets Less Current Liabilities	52 555	37 697	50 552	6 803	133

Company staff

Lucille C.

Role: Director

Appointed: 06 August 2010

Latest update: 25 March 2024

People with significant control

Lucille C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	20 August 2022
Confirmation statement last made up date	06 August 2021

Annual Accounts 11 January 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	11 January 2013
Annual Accounts 14 February 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	14 February 2014
Annual Accounts 09 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	09 November 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	10 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 28 November 2016
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	28 November 2016

Proofpoint Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucille C.

Suzanne J.

Suzanne J.

People with significant control

Lucille C.

Accounts Documents

Company filings

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