Propolis Ltd in London, W14 9DX

Description

Data updated on: 01-11-2023

The firm is widely known as Propolis Ltd. This firm was established 14 years ago and was registered with 07323276 as the registration number. The office of this company is registered in London. You can reach them at 124b Barons Court Road. This firm's principal business activity number is 62020 - Information technology consultancy activities. Propolis Limited released its latest accounts for the period that ended on 2022-07-31. Its latest confirmation statement was released on 2023-07-08.

Alexander G. is the enterprise's solitary director, who was assigned this position 14 years ago.

Executives who control the firm include: Yi-Lung C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alexander G. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 522	61 335	81 640	91 166	81 467	91 165

Balance Sheet
Current Assets	47 540	80 919	106 184	113 330	99 195	120 799	112 619	103 615	87 472	33 876	40 420	74 350	55 827
Net Assets Liabilities											31 622	50 101	32 048
Cash Bank In Hand	44 840	70 719	93 074	99 935	99 195	120 799
Debtors	2 700	10 200	13 110	13 395
Tangible Fixed Assets	764	573	430	323	2 093	1 177
Net Assets Liabilities Including Pension Asset Liability	28 522	61 335

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	28 521	61 334	81 639	91 165	81 466	91 164
Shareholder Funds	28 522	61 335	81 640	91 166	81 467	91 165

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						30 811	32 430	26 705	30 331	12 797	9 900	27 073	25 409
Fixed Assets	764	573				1 177	883	662	496	861	1 102	2 743	1 549
Net Current Assets Liabilities	27 758	60 762	81 210	90 843	79 374	89 988	80 189	76 910	57 141	21 079	30 520	47 358	30 499
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											82	81	81
Amount Specific Advance Or Credit Directors									1 250	4 919
Amount Specific Advance Or Credit Made In Period Directors									1 250	6 169
Creditors Due Within One Year		20 157	24 974	22 487	19 821	30 811
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions					1 770
Tangible Fixed Assets Cost Or Valuation	1 019	1 019	1 019	1 019	2 789
Tangible Fixed Assets Depreciation	255	446	589	696	696	1 612
Tangible Fixed Assets Depreciation Charged In Period			143	107		916
Total Assets Less Current Liabilities	28 522	61 335	81 640	91 166	81 467	91 165	81 072	77 572	57 637	21 940	31 622
Creditors Due Within One Year Total Current Liabilities	19 782	20 157
Tangible Fixed Assets Depreciation Charge For Period		191

Company staff

Alexander G.

Role: Director

Appointed: 22 July 2010

Latest update: 30 March 2024

People with significant control

Yi-Lung C.

Notified on 27 January 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Alexander G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 15 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	15 October 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 August 2014
Date Approval Accounts	12 November 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 10 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	10 October 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2015

Propolis Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander G.

People with significant control

Yi-Lung C.

Alexander G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Propolis Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander G.

People with significant control

Yi-Lung C.

Alexander G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2013 - 2016