Protocol Global Limited in London, WC1H 0AF

Description

Data updated on: 01-11-2023

Protocol Global is a business situated at WC1H 0AF London at 16 Upper Woburn Place. This firm has been in existence since 2015 and is registered under the registration number 09502225. This firm has existed on the UK market for 9 years now and company last known status is active. This firm is known as Protocol Global Limited. However, the firm also was registered as Theory Global up till the name was replaced nine years from now. The enterprise's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. Its most recent filed accounts documents describe the period up to 2023-03-31 and the most current annual confirmation statement was released on 2023-03-20.

There is 1 director at the current moment managing the following company, namely Justin H. who's been carrying out the director's obligations since 2015-03-20. Since March 2015 Shirley H., had been functioning as a director for this company up until the resignation in 2015.

Previous company's names
Protocol Global Limited 2015-08-05
Theory Global Ltd 2015-03-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	20 907

Balance Sheet
Cash Bank On Hand	22 581	95 698	96 738	234 022	326 323	263 269	180 846	166 450
Current Assets	62 462	128 195	192 546	321 440	441 638	270 672	220 574	191 916
Debtors	39 881	32 497	95 808	87 418	115 315	7 403	39 728	25 466
Net Assets Liabilities	20 907	83 600	141 296	266 982	318 546	268 240	209 991	180 673
Other Debtors	2 081	4 992	18 792	317	900	940	3 148	2 388
Property Plant Equipment	1 164	5 149	11 284	15 010	16 939	8 267	3 118	3 186
Cash Bank In Hand	22 581
Net Assets Liabilities Including Pension Asset Liability	20 907
Tangible Fixed Assets	1 164

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	19 907
Shareholder Funds	20 907

Other Financial Data
Accrued Liabilities Deferred Income						450	500
Accumulated Depreciation Impairment Property Plant Equipment	1 165	3 914	11 203	12 840	16 931	12 380	20 843	2 203
Average Number Employees During Period		2	2	2	2	2	2	2
Corporation Tax Payable						7 332	4 949
Creditors	42 486	48 766	60 390	66 616	136 812	9 128	13 109	13 824
Deferred Tax Liabilities						1 571	592
Dividends Paid On Shares						74 500	74 500
Fixed Assets						8 269	3 118
Increase Decrease In Depreciation Impairment Property Plant Equipment							5 558
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							-979
Increase From Depreciation Charge For Year Property Plant Equipment		2 749	7 289	13 460	13 530	13 059	8 465	2 694
Net Current Assets Liabilities	19 976	79 429	132 156	254 824	304 826	261 544	207 465	178 092
Other Creditors	21 097	5 375	4 900	407	71 820	450	6 404	550
Other Taxation Social Security Payable	18 634	39 672	42 893	65 914	64 462	7 779	5 310	10 399
Prepayments Accrued Income						761	763
Property Plant Equipment Gross Cost	2 329	9 063	22 487	27 850	33 870	20 647	23 961	5 389
Recoverable Value-added Tax							2 206
Taxation Including Deferred Taxation Balance Sheet Subtotal						-1 571	-592
Total Additions Including From Business Combinations Property Plant Equipment		6 734	13 424	17 902	16 261	4 387	3 314	2 762
Total Assets Less Current Liabilities	21 140	84 578	143 440	269 834	321 765	269 811	210 583	181 278
Trade Creditors Trade Payables	2 755	3 719	12 597	295	530	899	1 395	2 875
Trade Debtors Trade Receivables	37 800	27 505	77 016	87 101	114 415	6 463	36 580	23 078
Creditors Due Within One Year	42 486
Disposals Decrease In Depreciation Impairment Property Plant Equipment				11 823	9 439	17 610		21 334
Disposals Property Plant Equipment				12 539	10 241	17 610		21 334
Number Shares Allotted	1 000
Par Value Share	1
Provisions For Liabilities Balance Sheet Subtotal	233	978	2 144	2 852	3 219	1 571	592	605
Provisions For Liabilities Charges	233
Share Capital Allotted Called Up Paid	1 000
Tangible Fixed Assets Additions	2 329
Tangible Fixed Assets Cost Or Valuation	2 329
Tangible Fixed Assets Depreciation	1 165
Tangible Fixed Assets Depreciation Charged In Period	1 165

Company staff

Justin H.

Role: Director

Appointed: 20 March 2015

Latest update: 2 June 2024

People with significant control

Executives who have control over the firm are as follows: Justin H. owns over 1/2 to 3/4 of company shares . Penny D. owns 1/2 or less of company shares.

Justin H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Penny D.

Notified on 6 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 20 April 2016
Start Date For Period Covered By Report	20 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Protocol Global Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin H.

Shirley H.

People with significant control

Justin H.

Penny D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Protocol Global Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin H.

Shirley H.

People with significant control

Justin H.

Penny D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016