Protozoon Limited in Arundel, BN18 0AA

Description

Data updated on: 01-11-2023

Protozoon Limited,registered as Private Limited Company, that is based in Unit A, Arundel Court, Park Bottom, Arundel. The main office's post code is BN18 0AA. This business 's been 26 years in this business. The Companies House Reg No. is 03666247. This company's SIC and NACE codes are 62020 and has the NACE code: Information technology consultancy activities. The most recent financial reports cover the period up to 2022-04-30 and the latest confirmation statement was filed on 2022-11-12.

On Thu, 18th Aug 2016, the corporation was looking for a IT Support Engineer - 1st / 2nd Line to fill a position in Worthing. They offered a job with wage from £18000.00 to £24000.00 per year.

Within the firm, a number of director's duties have so far been met by Matthew M. and Ruta J.. Amongst these two managers, Matthew M. has carried on with the firm for the longest time, having been a member of officers' team for three years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2022-04-30
Currency
Net Worth	16 637	24 509	24 415

Balance Sheet
Cash Bank On Hand				78 321	24 617	21 526	8 757	2 673	75 888	70 477
Current Assets	61 755	62 653	85 774	101 821	49 939	51 535	43 660	37 775	140 385	172 126
Debtors	19 415	15 157	50 959	22 300	23 822	27 509	30 903	33 991	63 653	100 981
Net Assets Liabilities				32 414	16 034	11 714	344	294	12 267	-21 675
Other Debtors				575	271	3 043	12 453	11 694	23 617	4 851
Property Plant Equipment				4 753	7 766	55 411	53 907	52 870	44 665	2 648
Total Inventories				1 200	1 500	2 500	4 000	1 111	844	668
Cash Bank In Hand	41 965	47 121	33 415
Net Assets Liabilities Including Pension Asset Liability	16 637	24 509	24 415
Stocks Inventory	375	375	1 400
Tangible Fixed Assets	9 059	6 578	4 278

Capital & Reserves
Called Up Share Capital	64	64	64
Profit Loss Account Reserve	16 573	24 445	24 351
Shareholder Funds	16 637	24 509	24 415

Other Financial Data
Accrued Liabilities Deferred Income					504	471	562	681	12 479	1 295
Accumulated Depreciation Impairment Property Plant Equipment				37 579	42 523	42 194	49 256	57 725	63 299	2 408
Additions Other Than Through Business Combinations Property Plant Equipment					7 955	53 166	5 559	7 431		2 989
Amounts Owed By Related Parties										78 045
Average Number Employees During Period									5	8
Bank Borrowings Overdrafts									45 000	39 086
Corporation Tax Payable				24 716	16 599	8 786	22 137	21 015	27 875	21 413
Creditors				74 160	41 077	35 018	28 709	21 827	59 944	39 086
Finance Lease Liabilities Present Value Total						35 018	28 709	21 827	14 944
Future Minimum Lease Payments Under Non-cancellable Operating Leases								18 000	20 408	3 332
Increase From Depreciation Charge For Year Property Plant Equipment					4 944	1 136	7 061	8 469		4 400
Net Current Assets Liabilities	7 578	17 931	20 137	27 661	8 862	1 133	-15 198	-21 185	36 032	15 266
Number Shares Issued Fully Paid						64	64	64		64
Other Creditors				20 064	7 060	5 320	6 427	6 470	7 224	16 331
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 462				65 291
Other Disposals Property Plant Equipment						5 848				105 897
Other Taxation Social Security Payable				12 945	7 033	852	11 554	11 187	32 979	43 226
Par Value Share		1	1			1	1	1		1
Property Plant Equipment Gross Cost				42 334	50 289	97 605	103 164	110 595	107 964	5 056
Provisions For Liabilities Balance Sheet Subtotal					594	9 812	9 656	9 564	8 486	503
Taxation Including Deferred Taxation Balance Sheet Subtotal					594		9 656	9 564
Total Assets Less Current Liabilities	16 637	24 509	24 415	32 414	16 628	56 544	38 709	31 685	80 697	17 914
Trade Creditors Trade Payables				16 435	10 385	28 091	11 296	12 725	11 914	69 182
Trade Debtors Trade Receivables				21 725	23 551	24 466	18 450	22 297	40 036	18 085
Creditors Due Within One Year	54 177	44 722	65 637
Fixed Assets	9 059	6 578	4 278
Number Shares Allotted		64	64
Share Capital Allotted Called Up Paid	64	64	64
Tangible Fixed Assets Cost Or Valuation	38 906	38 906	38 905
Tangible Fixed Assets Depreciation	29 847	32 327	34 627
Tangible Fixed Assets Depreciation Charged In Period		2 481	2 300
Amount Specific Advance Or Credit Directors	4 000

Company staff

Matthew M.

Role: Director

Appointed: 15 May 2021

Latest update: 13 March 2024

Ruta J.

Role: Director

Appointed: 15 May 2021

Latest update: 13 March 2024

Kelly S.

Role: Secretary

Appointed: 01 November 2003

Resigned: 15 May 2021

Latest update: 13 March 2024

Celia S.

Role: Director

Appointed: 15 December 1998

Resigned: 01 November 2003

Latest update: 13 March 2024

John S.

Role: Director

Appointed: 15 December 1998

Resigned: 01 November 2003

Latest update: 13 March 2024

Claire W.

Role: Secretary

Appointed: 12 November 1998

Resigned: 01 November 2003

Latest update: 13 March 2024

Corporate Administration Services Limited

Role: Nominee Director

Appointed: 12 November 1998

Resigned: 12 November 1998

Latest update: 13 March 2024

Paul S.

Role: Director

Appointed: 12 November 1998

Resigned: 15 May 2021

Latest update: 13 March 2024

Corporate Administration Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 12 November 1998

Resigned: 12 November 1998

Address: 24 North John Street, Liverpool, Merseyside, L2 9RP

Latest update: 13 March 2024

People with significant control

The companies with significant control over this firm are as follows: Jjir Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Mill Lane, NW6 1NF and was registered as a PSC under the reg no 08002329.

Jjir Ltd

Address: 124a Mill Lane, London, NW6 1NF, England

Legal authority England And Wales

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 08002329

Notified on 15 May 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kelly S.

Notified on 1 December 2018

Ceased on 15 May 2021

Nature of control:

1/2 or less of shares

Paul S.

Notified on 1 November 2016

Ceased on 15 May 2021

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	17 August 2015
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
End Date For Period Covered By Report	2014-11-30
Annual Accounts
End Date For Period Covered By Report	2016-11-30
Annual Accounts 26 August 2014
Date Approval Accounts	26 August 2014

IT Support Engineer - 1st / 2nd Line in Worthing, posted on Thursday 18th August 2016
Region / City	Worthing
Salary	From £18000.00 to £24000.00 per year
Job type	permanent
Expiration date	Friday 30th September 2016

IT Support Engineer - 1st / 2nd Line in Worthing, posted on Thursday 18th August 2016

Region / City

Worthing

Salary

From £18000.00 to £24000.00 per year

Job type

permanent

Expiration date

Friday 30th September 2016

Protozoon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew M.

Ruta J.

Kelly S.

Celia S.

John S.

Claire W.

Corporate Administration Services Limited

Paul S.

Corporate Administration Secretaries Limited

People with significant control

Jjir Ltd

Kelly S.

Paul S.

Accounts Documents

Jobs and Vacancies at Protozoon Ltd

Company filings

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