Proxime has been operating in this business for 23 years. Established under company registration number 04194100, the firm is registered as a Private Limited Company. You may find the main office of this company during business hours at the following location: Pearl Assurance House 319 Ballards Lane Finchley, N12 8LY London. The firm has a history in registered name changing. Previously the firm had two other names. Up to 2003 the firm was run as Top Exec and before that its company name was Delimate. This business's SIC code is 78109 which stands for Other activities of employment placement agencies. 2022-06-30 is the last time the accounts were reported.
Proxime Limited
General information
Name:
Proxime Ltd
Office Address:
Pearl Assurance House 319 Ballards Lane Finchley N12 8LY London
Number: 04194100
Incorporation date: 2001-04-04
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Proxime Limited 2003-12-29
-
Top Exec Ltd 2001-04-26
-
Delimate Ltd 2001-04-04
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Currency | |||||||
| Net Worth | 49 959 | 23 918 | 9 418 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 5 356 | 495 | |||||
| Current Assets | 509 866 | 342 108 | 295 795 | 168 478 | 179 618 | 151 809 | 66 462 |
| Debtors | 504 510 | 343 063 | 167 762 | 178 705 | 134 160 | 31 072 | |
| Cash Bank On Hand | 4 357 | 913 | 17 649 | 35 390 | |||
| Net Assets Liabilities | 9 418 | 4 267 | 3 235 | 214 | -28 985 | ||
| Property Plant Equipment | 6 243 | 3 237 | 2 598 | 3 555 | |||
| Tangible Fixed Assets | 21 068 | 20 345 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 23 918 | 9 418 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 600 | 1 600 | |||||
| Profit Loss Account Reserve | 48 359 | 22 318 | |||||
| Shareholder Funds | 49 959 | 23 918 | 9 418 | ||||
| Other Financial Data | |||||||
| Creditors Due Within One Year | 476 972 | 336 449 | 295 475 | ||||
| Deferred Tax Liability | 4 003 | 3 536 | |||||
| Net Assets Liability Excluding Pension Asset Liability | 49 959 | 23 918 | |||||
| Net Current Assets Liabilities | 32 894 | 5 659 | 320 | 3 426 | 285 | 47 903 | 11 904 |
| Number Shares Allotted | 1 600 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 65 389 | 58 372 | 59 902 | 61 917 | |||
| Average Number Employees During Period | 6 | 6 | 6 | 5 | |||
| Creditors | 295 475 | 171 904 | 179 333 | 103 906 | 54 558 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 142 | ||||||
| Disposals Property Plant Equipment | 11 022 | ||||||
| Fixed Assets | 20 345 | 7 648 | 6 243 | 3 237 | 2 598 | 3 555 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 125 | 1 530 | 2 015 | ||||
| Property Plant Equipment Gross Cost | 71 632 | 61 609 | 62 500 | 65 472 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 287 | 287 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 999 | 891 | 2 972 | ||||
| Total Assets Less Current Liabilities | 53 962 | 27 454 | 9 418 | 4 267 | 3 522 | 50 501 | 15 459 |
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 600 | 1 600 | |||||
| Tangible Fixed Assets Additions | 8 430 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 88 401 | 96 831 | |||||
| Tangible Fixed Assets Depreciation | 67 333 | 76 486 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 153 | ||||||
| Advances Credits Directors | 2 191 | 5 097 | |||||
| Advances Credits Made In Period Directors | 2 191 | 5 097 | |||||
| Advances Credits Repaid In Period Directors | 2 191 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 450 | 1 450 | 1 450 | ||||
| Accruals Deferred Income | 3 536 | ||||||
Company staff
Robert W.
Role: Secretary
Appointed: 01 July 2004
Latest update: 10 June 2023
Robert W.
Role: Director
Appointed: 01 July 2004
Latest update: 10 June 2023
People with significant control
Robert W.
Notified on
4 April 2017
Nature of control:
1/2 or less of shares
Roy O.
Notified on
4 April 2017
Ceased on
2 April 2023
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 March 2024 |
| Account last made up date | 30 June 2022 |
| Confirmation statement next due date | 17 October 2023 |
| Confirmation statement last made up date | 03 October 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Annual Accounts 28 February 2018 | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Date Approval Accounts | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 30/06/2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 30/06/2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-07-01 |
| End Date For Period Covered By Report | 30/06/2021 |
Company filings
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Free Download
Accounts for a micro company for the period ending on 2018/06/30 (AA)
filed on: 1st, March 2019
filed on: 1st, March 2019
accounts
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