Protec Media Ltd in Sutton, SM3 9AG

Description

Data updated on: 09-05-2023

Located in 591 London Road, Sutton SM3 9AG Protec Media Ltd was categorised as a Private Limited Company and issued a 08980643 Companies House Reg No. This firm had been founded ten years ago before was dissolved on Tuesday 28th March 2023.

Anil P. was this firm's director, chosen to lead the company on Monday 7th April 2014.

Executives who had control over the firm were as follows: Anil P. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Kaushalya P. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	750	1 516	4 134

Balance Sheet
Current Assets	750	5 344	12 620	15 948	7 835	4 829	1 249
Net Assets Liabilities			4 134	2 781	489	376	1 508
Cash Bank In Hand	2 630	1 349
Debtors	2 573	3 995
Net Assets Liabilities Including Pension Asset Liability	4 843	1 516	4 134
Tangible Fixed Assets	1 901	1 508

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	650	1 416
Shareholder Funds	750	1 516	4 134

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 800	1 800	1 800	1 800	1 440
Average Number Employees During Period					1	1
Creditors			7 817	12 215	6 182	3 130	1 675
Fixed Assets	1 901	1 508	1 131	848	636	477	358
Net Current Assets Liabilities	5 203	4 079	4 803	3 733	1 653	1 699	426
Total Assets Less Current Liabilities	750	1 716	5 934	4 581	2 289	2 176	68
Accruals Deferred Income	200	200	1 800
Creditors Due Within One Year		5 136	7 817
Number Shares Allotted		100
Other Debtors Due After One Year	2 573	3 995
Par Value Share		1
Provisions For Liabilities Charges	2 061	3 871
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		109
Tangible Fixed Assets Cost Or Valuation	2 535	2 644
Tangible Fixed Assets Depreciation	634	1 136
Tangible Fixed Assets Depreciation Charged In Period		502

Company staff

Anil P.

Role: Director

Appointed: 07 April 2014

Latest update: 10 January 2024

People with significant control

Anil P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Kaushalya P.

Notified on 6 April 2016

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	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	21 April 2023
Confirmation statement last made up date	07 April 2022

Annual Accounts 6 January 2016
Start Date For Period Covered By Report	2014-04-07
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	6 January 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts 19 December 2017
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	19 December 2017

Protec Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anil P.

People with significant control

Anil P.

Kaushalya P.

Accounts Documents

Company filings

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