Protein World is a business situated at SM6 7AH Wallington at Kingfisher House. This firm was formed in 2012 and is established under the registration number 08232948. This firm has been on the British market for 12 years now and the current state is liquidation. This company's SIC code is 47910 which means Retail sale via mail order houses or via Internet. Protein World Ltd filed its account information for the financial year up to 2022-12-31. Its most recent confirmation statement was released on 2023-06-02.
Protein World Limited
General information
Name:
Protein World Ltd
Office Address:
Kingfisher House Restmor Way SM6 7AH Wallington
Number: 08232948
Incorporation date: 2012-09-28
End of financial year: 30 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 208 289 | 109 735 | 66 902 | 26 002 | 108 013 | 46 838 | 48 390 |
| Current Assets | 2 951 549 | 1 561 728 | 2 061 104 | 1 234 916 | 1 331 453 | 1 121 974 | 428 641 |
| Debtors | 1 283 139 | 993 533 | 1 615 978 | 987 753 | 905 355 | 707 199 | 134 753 |
| Net Assets Liabilities | 40 936 | -2 644 734 | -2 515 403 | -3 453 526 | -3 532 988 | -3 365 109 | -4 107 577 |
| Other Debtors | 1 089 740 | 409 346 | 997 017 | 244 656 | 265 700 | 65 592 | 19 549 |
| Property Plant Equipment | 1 191 150 | 687 021 | 524 923 | 384 435 | 296 155 | 214 748 | 115 660 |
| Total Inventories | 1 460 121 | 458 460 | 378 224 | 221 161 | 228 375 | 367 937 | |
| Other Financial Data | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 36 548 | 73 200 | 123 828 | 125 728 | 176 358 | 202 512 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 685 337 | 734 152 | 896 250 | 955 741 | 1 044 021 | 1 013 820 | 1 112 908 |
| Average Number Employees During Period | 40 | 33 | 35 | 35 | |||
| Bank Borrowings Overdrafts | 798 | 798 | 29 168 | 29 208 | |||
| Corporation Tax Payable | 12 446 | ||||||
| Corporation Tax Recoverable | 92 494 | ||||||
| Creditors | 4 047 977 | 4 910 072 | 2 650 421 | 2 758 315 | 2 963 404 | 3 076 092 | 3 071 626 |
| Dividends Paid On Shares | 127 414 | 76 784 | |||||
| Fixed Assets | 760 427 | 652 337 | 461 219 | 322 309 | 214 748 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 310 691 | 165 362 | 12 767 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 36 652 | 50 628 | 50 630 | 50 630 | 26 154 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 214 698 | 162 098 | 116 553 | 88 280 | 62 190 | 99 088 | |
| Intangible Assets | 12 182 | 73 406 | 127 414 | 76 784 | 26 154 | ||
| Intangible Assets Gross Cost | 48 730 | 146 606 | 251 242 | 202 512 | 202 512 | 202 512 | |
| Net Current Assets Liabilities | -1 096 428 | -3 348 344 | -3 136 321 | -1 112 832 | -858 085 | -503 765 | -1 151 611 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 2 390 833 | 2 747 658 | 2 650 421 | 2 758 315 | 2 963 404 | 3 076 092 | 3 071 626 |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 48 730 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 165 883 | 57 062 | 92 391 | ||||
| Other Disposals Intangible Assets | 48 730 | ||||||
| Other Disposals Property Plant Equipment | 501 921 | 80 997 | 114 466 | ||||
| Other Taxation Social Security Payable | 4 908 | 105 786 | 119 588 | 42 661 | 145 767 | 244 220 | 294 317 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 876 487 | 1 421 173 | 1 421 173 | 1 340 176 | 1 340 176 | 1 228 568 | |
| Provisions For Liabilities Balance Sheet Subtotal | 65 968 | 56 817 | 31 419 | 43 598 | 33 808 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 46 607 | 2 858 | |||||
| Total Assets Less Current Liabilities | 106 904 | -2 587 917 | 166 437 | -651 613 | -149 067 | -289 017 | -1 035 951 |
| Trade Creditors Trade Payables | 1 639 790 | 2 056 628 | 2 024 743 | 1 322 016 | 1 240 850 | 1 099 333 | 995 543 |
| Trade Debtors Trade Receivables | 193 399 | 491 693 | 618 961 | 743 097 | 639 656 | 641 607 | 115 204 |
Company staff
Arjun S.
Role: Director
Appointed: 28 April 2023
Latest update: 22 April 2024
People with significant control
Arjun S.
Notified on
28 April 2023
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Mr S.
Notified on
6 April 2016
Ceased on
1 May 2023
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
right to manage directors
Mr S.
Notified on
6 April 2016
Ceased on
27 April 2023
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 30 September 2024 |
| Account last made up date | 31 December 2022 |
| Confirmation statement next due date | 16 June 2024 |
| Confirmation statement last made up date | 02 June 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 2020-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-01-01 |
| End Date For Period Covered By Report | 2021-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2022-01-01 |
| End Date For Period Covered By Report | 2022-12-31 |
Jobs and Vacancies at Protein World Ltd
| Head of Digital in London, posted on Monday 9th October 2017 | |
|---|---|
| Region / City | London, London |
| Industry | retail industry |
| Salary | £70000.00 per year |
| Job type | full time |
| Career level | executive |
| Education level | an undergraduate degree |
| Warehouse Staff in Wallington, posted on Monday 8th September 2014 | |
| Region / City | Home Counties, Wallington |
| Industry | cosmetics |
| Job type | full time |
| Job reference code | WS1 |
Company filings
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Accounts
Address
Annual return
Capital
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
New director appointment on 2023/04/28. (AP01)
filed on: 2nd, June 2023
filed on: 2nd, June 2023
officers
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