Proton Computers Limited in Wilmslow, SK9 3EN

Description

Data updated on: 01-11-2023

Proton Computers is a business with it's headquarters at SK9 3EN Wilmslow at 55-57 Wilmslow Road. The company was formed in 2005 and is registered under the registration number 05513982. The company has been present on the UK market for 19 years now and its current status is active. This company's classified under the NACE and SIC code 62020 and has the NACE code: Information technology consultancy activities. The latest annual accounts were submitted for the period up to 31st December 2022 and the latest annual confirmation statement was submitted on 20th July 2023.

For 19 years, the firm has only been supervised by an individual managing director: Amir N. who has been maintaining it since 2005-07-20. In order to support the directors in their duties, this specific firm has been using the skills of Atefeh M. as a secretary since July 2005.

Amir N. is the individual who has 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	2011-10-31	2012-10-31	2013-10-31	2015-03-31	2016-03-31	2016-12-30	2016-12-31	2017-10-31	2018-07-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand										213 549	952 080
Current Assets	34 833	33 762	32 771	31 650	31 898	31 854	31 854	81 791	131 065	353 821	1 122 103	889 322	703 024
Debtors	34 789	33 732	32 674	31 185	30 128					130 272	160 023
Net Assets Liabilities					3 959	3 959	3 959	61 809	130 509	131 766	190 045	176 575	172 645
Cash Bank In Hand	44	30	97	465	1 770
Net Assets Liabilities Including Pension Asset Liability	3 959	3 959	3 959	3 959	3 959

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 859	3 859	3 859	3 859	3 859

Other Financial Data
Bank Overdrafts										795
Creditors					27 939	27 895	27 895	19 982	556	222 055	882 058	668 559	495 656
Current Asset Investments										10 000	10 000
Fixed Assets												1 468	1 204
Net Current Assets Liabilities	3 959	3 959	3 959	3 959	3 959	3 959	3 959	61 809	130 509	131 766	240 045	220 763	207 368
Other Creditors										1 723	5 862
Taxation Social Security Payable										216 025	125 013
Total Assets Less Current Liabilities					3 959	3 959	3 959	61 809	130 509	131 766	240 045	222 231	208 572
Trade Creditors Trade Payables										3 512	751 183
Trade Debtors Trade Receivables										130 272	160 023
Capital Employed	3 959	3 959	3 959	3 959	3 959
Creditors Due Within One Year	30 874	29 803	28 812	27 691	27 939
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Amir N.

Role: Director

Appointed: 20 July 2005

Latest update: 5 February 2024

Atefeh M.

Role: Secretary

Appointed: 20 July 2005

Latest update: 5 February 2024

People with significant control

Amir N.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Atefeh M.

Notified on 1 July 2016

Ceased on 20 July 2018

Nature of control:

1/2 or less of voting rights

substantial control or influence

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	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	25 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 July 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 25 July 2014
Date Approval Accounts	25 July 2014

Proton Computers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amir N.

Atefeh M.

People with significant control

Amir N.

Atefeh M.

Accounts Documents

Company filings

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