Protaset Limited in London, SW13 0BJ

Description

Data updated on: 01-11-2023

Protaset began its operations in 1979 as a Private Limited Company with reg. no. 01464724. The firm has been operating for 45 years and the present status is active. The company's head office is registered in London at 2 Bellevue Road. You can also locate the firm utilizing its post code of SW13 0BJ. This business's principal business activity number is 74100 and has the NACE code: specialised design activities. 2023-03-31 is the last time the company accounts were reported.

Our info detailing this specific company's executives shows us a leadership of two directors: Victor L. and Virginia L. who joined the company's Management Board on 17th November 1992. To support the directors in their duties, this particular company has been utilizing the skills of Victor L. as a secretary.

Executives who have control over the firm are as follows: Victor L. owns 1/2 or less of company shares. Virginia L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand				99	2 627	12 432	20 688	9 408	13 328	19 500	22 832
Current Assets	30 011	20 352	20 352	14 319	5 895	15 394	22 098	11 081	13 328
Debtors	29 912	18 118	18 118	14 220	3 268	2 962	1 410	1 673
Net Assets Liabilities				29	29	6 958	15 834	7 706	4 787	6 292	5 510
Other Debtors				10 131	3 268	1 693		968
Cash Bank In Hand	99	2 234	2 234	99
Net Assets Liabilities Including Pension Asset Liability	498	83	83	29
Tangible Fixed Assets	687	54	54

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	496	81	81	27

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 811	2 811	2 811
Average Number Employees During Period				2	2	2	2	2	2	2	2
Bank Overdrafts				6 025
Corporation Tax Payable				5 003	3 687	5 800	3 607		254	1 291	755
Creditors				14 290	5 866	8 436	6 264	3 375	8 541	13 208	17 322
Net Current Assets Liabilities	7 182	3 388	3 388	29	29	6 958	15 834	7 706	4 787	6 292	5 510
Other Creditors				49	187	48	609	2 209	6 655	10 837	15 457
Other Taxation Social Security Payable				2 172	834	1 127	998	116	582
Property Plant Equipment Gross Cost				2 811	2 811	2 811
Trade Creditors Trade Payables				75	168	423
Trade Debtors Trade Receivables				4 089		1 269	1 410	705
Amount Specific Advance Or Credit Directors	13 394		11 566	6 782	377
Amount Specific Advance Or Credit Repaid In Period Directors					-6 405	-377
Advances Credits Directors	13 394		11 566	6 782
Advances Credits Repaid In Period Directors			-1 828	-4 784
Capital Employed	498	83	83	29
Creditors Due After One Year	7 371	3 359	3 359
Creditors Due Within One Year	22 829	16 964	16 964	14 290
Number Shares Allotted			2	2
Par Value Share			1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	2 811		2 811	2 811
Tangible Fixed Assets Depreciation	2 124		2 757	2 811
Tangible Fixed Assets Depreciation Charged In Period			633	54
Total Assets Less Current Liabilities	7 869	3 442	3 442	29

Company staff

Victor L.

Role: Secretary

Latest update: 16 April 2024

Victor L.

Role: Director

Appointed: 17 November 1992

Latest update: 16 April 2024

Virginia L.

Role: Director

Appointed: 17 November 1992

Latest update: 16 April 2024

People with significant control

Victor L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Virginia L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Protaset Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victor L.

Victor L.

Virginia L.

People with significant control

Victor L.

Virginia L.

Accounts Documents

Company filings

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