Proscribe Ltd in Watford, WD17 1HP

Description

Data updated on: 01-11-2023

Proscribe came into being in 2012 as a company enlisted under no 08077004, located at WD17 1HP Watford at 4th Floor. This firm has been in business for twelve years and its official status is active. This company's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. Proscribe Limited filed its account information for the period that ended on May 31, 2022. Its latest confirmation statement was filed on May 22, 2023.

That business owes its success and permanent development to a group of two directors, specifically Larissa T. and Alan P., who have been managing the firm for 8 years.

Executives who control the firm include: Alan P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Larissa T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 097	20 344	14 404	8 564

Balance Sheet
Cash Bank In Hand	29 184	33 081	25 295	16 354
Cash Bank On Hand				16 354	22 384	11 201	6 786	26 231	37 326	29 499	17 068
Current Assets	34 426	33 081	26 496	18 056	25 901	23 824	10 086	33 716	46 659	38 530	25 206
Debtors	5 242		1 201	1 702	3 517	12 623	3 300	7 485	9 333	9 031	8 138
Net Assets Liabilities								5 305	15 150	6 200	8 878
Property Plant Equipment				524	177	176	243	206	64
Tangible Fixed Assets		819	749	524

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	16 095	20 342	14 402	8 562
Shareholder Funds	16 097	20 344	14 404	8 564

Other Financial Data
Amount Specific Advance Or Credit Directors				2 367	1 069	100	2 476	1 194	3 331	2 333	3 228
Amount Specific Advance Or Credit Made In Period Directors					8 000	13 937	9 514	13 578	16 015	15 520	18 554
Amount Specific Advance Or Credit Repaid In Period Directors					9 069	12 768	12 090	9 908	13 878	16 518	17 659
Accumulated Depreciation Impairment Property Plant Equipment				1 745	2 092	2 357	2 523	2 752	2 350	2 414	1 703
Average Number Employees During Period					2	2	2	2	2	2	2
Corporation Tax Payable				5 820	9 998
Creditors				10 016	14 449	16 286	10 326	28 617	12 958	9 839	6 641
Creditors Due Within One Year	18 329	13 556	12 841	10 016
Disposals Decrease In Depreciation Impairment Property Plant Equipment									544		711
Disposals Property Plant Equipment									544		711
Dividends Paid					37 000
Increase From Depreciation Charge For Year Property Plant Equipment					347	265	166	229	142	64
Net Current Assets Liabilities	16 097	19 525	13 655	8 040	11 452	7 571	-240	5 099	28 044	16 039	15 519
Number Shares Allotted	2	2	2	2
Number Shares Issued Fully Paid					2	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income				1 702	903
Profit Loss					40 065
Property Plant Equipment Gross Cost				2 269	2 269	2 533	2 766	2 958	2 414	2 414	1 703
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		1 228	509	532
Tangible Fixed Assets Cost Or Valuation		1 228	1 737	2 269
Tangible Fixed Assets Depreciation		409	988	1 745
Tangible Fixed Assets Depreciation Charged In Period		409	579	757
Total Additions Including From Business Combinations Property Plant Equipment						264	233	192
Total Assets Less Current Liabilities	16 097	20 344	14 404	8 564	11 629	7 747	3	5 305	28 108	16 039	15 519
Trade Debtors Trade Receivables					2 614

Company staff

Larissa T.

Role: Director

Appointed: 08 March 2016

Latest update: 25 January 2024

Alan P.

Role: Director

Appointed: 21 May 2012

Latest update: 25 January 2024

People with significant control

Alan P.

Notified on 21 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Larissa T.

Notified on 21 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 13 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	13 February 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	27 January 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 12 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	12 February 2014

Proscribe Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Larissa T.

Alan P.

People with significant control

Alan P.

Larissa T.

Accounts Documents

Company filings

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