Protogenos Ltd in London, SE13 5HN

Description

Data updated on: 01-07-2021

The firm referred to as Protogenos was started on 2010-02-09 as a private limited company. The firm registered office was based in London on 30 Wisteria Road. The address zip code is SE13 5HN. The registration number for Protogenos Ltd was 07150611. Protogenos Ltd had been active for eleven years until 2021-06-01.

The business was supervised by a single managing director: Russell P., who was assigned to lead the company in 2014.

Russell P. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29
Currency
Net Worth	100	200	200	-7 757	-4 550	729

Balance Sheet
Cash Bank On Hand							9 356	19 861	7 581
Current Assets			200	5 966	11 217	18 056	18 056	29 085	17 405	18 346	7 381
Debtors			200		6 210	8 700	8 700	9 224	9 824	18 346
Net Assets Liabilities							729	2 134	7 576	5 274	7 325
Other Debtors										8 522
Property Plant Equipment							127	886	770	508
Cash Bank In Hand	100	100		5 966	5 007	9 356
Net Assets Liabilities Including Pension Asset Liability	100	100	200	-7 757	-4 550	729
Tangible Fixed Assets						127

Capital & Reserves
Called Up Share Capital			200	200	200	200
Profit Loss Account Reserve				-7 957	-4 750	529
Shareholder Funds	100	200	200	-7 757	-4 550	729

Other Financial Data
Accrued Liabilities								697	25	585
Accumulated Depreciation Impairment Property Plant Equipment							43	159	275	537
Additions Other Than Through Business Combinations Property Plant Equipment								875
Amounts Owed To Group Undertakings Participating Interests										10 975
Average Number Employees During Period							1	1
Creditors							17 454	27 837	10 599	2 605	56
Fixed Assets						127				508
Increase From Depreciation Charge For Year Property Plant Equipment								116	116	262
Loans From Directors							3 932	2 610	5 033
Net Current Assets Liabilities			200	-3 545	-4 550	602	602	1 248	6 806	15 741	7 381
Nominal Value Allotted Share Capital							200	200	200	200
Number Shares Allotted		100	200	200	200	200		200	200	200
Other Creditors							1 800	1 800	1 800
Par Value Share		1	1	1	1	1		1	1	1
Prepayments Accrued Income							-524
Property Plant Equipment Gross Cost							170	1 045	1 045	1 045
Taxation Social Security Payable							9 700	20 709	1 720
Total Assets Less Current Liabilities			200	-3 545	-4 550	729			7 576	16 249	7 381
Trade Creditors Trade Payables							2 022	2 021	2 021	2 020
Trade Debtors Trade Receivables							9 224	9 224	9 824	9 824
Called Up Share Capital Not Paid Not Expressed As Current Asset		200	200
Creditors Due Within One Year				13 723	15 767	17 454
Share Capital Allotted Called Up Paid	100	200	200	200	200	200
Tangible Fixed Assets Additions						170
Tangible Fixed Assets Cost Or Valuation						170
Tangible Fixed Assets Depreciation						43
Tangible Fixed Assets Depreciation Charged In Period						43

Company staff

Russell P.

Role: Director

Appointed: 01 October 2014

Latest update: 11 May 2023

People with significant control

Russell P.

Notified on 5 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2021
Account last made up date	29 February 2020
Confirmation statement next due date	23 March 2021
Confirmation statement last made up date	09 February 2020

Annual Accounts 7 January 2013
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	7 January 2013
Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 October 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	26 November 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020

Protogenos Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell P.

Russell P.

James V.

People with significant control

Russell P.

Accounts Documents

Company filings

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