Proten Sales Development Ltd in Wokingham, RG41 5RD

Description

Data updated on: 01-11-2023

Proten Sales Development Ltd is categorised as Private Limited Company, with headquarters in C/o Melanie Curtis Accountants Ltd 100 Berkshire Place, Winnersh in Wokingham. The company's zip code RG41 5RD. This business was formed in 2018. The company's registered no. is 11495005. The firm's SIC code is 70229 which stands for Management consultancy activities other than financial management. The company's most recent annual accounts describe the period up to 2023-08-31 and the most current annual confirmation statement was released on 2023-07-31.

This company has a single managing director now controlling the following business, specifically Philip S. who's been doing the director's duties for six years.

Philip S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	15 294	39 743	47 315	43 619	28 014
Current Assets	26 827	48 233	50 518	51 016	35 317
Debtors	11 533	8 490	3 203	7 397	7 303
Net Assets Liabilities	14 287	32 424	42 029	45 103	37 884
Property Plant Equipment	588	355	1 058	475	33 108

Other Financial Data
Version Production Software					1
Accumulated Depreciation Impairment Property Plant Equipment	120	353	1 048	1 631	4 305
Additions Other Than Through Business Combinations Property Plant Equipment					35 307
Creditors	13 016	16 097	9 547	6 387	6 413
Fixed Assets				475	33 108
Increase From Depreciation Charge For Year Property Plant Equipment	120	233	695	583	2 674
Net Current Assets Liabilities	13 811	32 136	40 971	44 629	28 904
Prepayments Accrued Income				3 463	1 714
Property Plant Equipment Gross Cost	708	708	2 106	2 106	37 413
Provisions For Liabilities Balance Sheet Subtotal	112	67			643
Total Assets Less Current Liabilities	14 399	32 491	42 029	45 104	62 012
Trade Debtors Trade Receivables	11 533	8 490	3 186	3 846	5 589
Other Creditors	365
Other Taxation Social Security Payable	12 477	14 454	7 269	6 075
Total Additions Including From Business Combinations Property Plant Equipment	708		1 398
Trade Creditors Trade Payables	174	820	1 143
Deferred Tax Asset Debtors			17	88

Company staff

Philip S.

Role: Director

Appointed: 01 August 2018

Latest update: 23 April 2024

People with significant control

Philip S.

Notified on 1 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Proten Sales Development Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip S.

People with significant control

Philip S.

Accounts Documents

Company filings

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