Prooftek Limited in Derby, DE22 3HB

Description

Data updated on: 01-11-2023

Registered with number 09893711 9 years ago, Prooftek Limited was set up as a Private Limited Company. The company's official office address is 74 Radbourne Street, Derby. This enterprise's principal business activity number is 62090 meaning Other information technology service activities. 2022-11-30 is the last time account status updates were filed.

Within this particular firm, the full scope of director's assignments have so far been done by Colin T. who was appointed 9 years ago. The firm had been guided by Emma C. up until 6 years ago.

Colin T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	825

Balance Sheet
Cash Bank On Hand		192	387	1 320	263	172
Current Assets	7 107	12 351	6 934	10 410	8 046	4 042
Debtors		11 159	5 547	8 090	6 708	2 890
Net Assets Liabilities		1 986	1 346	3 004	1 934	259
Other Debtors		6 994	3 653	4 831	3 802	1 170
Property Plant Equipment		2 707	2 030	2 372	1 779	1 858
Total Inventories		1 000	1 000	1 000	1 075
Net Assets Liabilities Including Pension Asset Liability	825

Capital & Reserves
Shareholder Funds	825

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 288	2 965	3 756	4 349	4 969
Additions Other Than Through Business Combinations Property Plant Equipment						699
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings Overdrafts						6
Corporation Tax Payable		3 673	4 574	5 854	4 794
Creditors		13 072	7 232	9 361	7 553	5 288
Dividends Paid			3 300
Increase From Depreciation Charge For Year Property Plant Equipment			677	791	593	620
Net Current Assets Liabilities	-2 921	-721	-298	1 049	493	-1 246
Other Creditors		3 827	2 301	2 976	2 007	2 581
Other Taxation Social Security Payable		3 669		433	752	2 701
Profit Loss		2 672	2 660
Property Plant Equipment Gross Cost		4 995	4 995	6 128	6 128	6 827
Provisions For Liabilities Balance Sheet Subtotal			386	417	338	353
Total Additions Including From Business Combinations Property Plant Equipment				1 133
Total Assets Less Current Liabilities	825	1 986	1 732	3 421	2 272	612
Trade Creditors Trade Payables		1 903	357	98
Trade Debtors Trade Receivables		4 165	1 894	3 259	2 906	1 720
Advances Credits Directors		6 123
Creditors Due Within One Year	10 028
Fixed Assets	3 746

Company staff

Colin T.

Role: Director

Appointed: 30 November 2015

Latest update: 21 April 2024

People with significant control

Colin T.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-11-30
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Prooftek Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin T.

Emma C.

People with significant control

Colin T.

Accounts Documents

Company filings

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