PRO-TECH INSTRUMENTS LIMITED, London, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2008

Bénéfice / (perte): £28.5K

Chiffres clés

Bénéfice / (perte)

2008£28 503

2009£28 503

2010£79 491

2011£96 309

2012£100 125

2014£50 714

2015£79 572

2016—

2017—

2018—

2019—

2020—

2021—

Total des actifs

2008£33 503

2009£33 503

2010£84 491

2011£101 309

2012£105 125

2014£55 714

2015£84 572

2016£125 728

2017£144 819

2018£167 097

2019£172 097

2020£187 967

2021£190 733

Net Assets Liabilities

2008—

2009—

2010—

2011—

2012—

2014—

2015—

2016—

2017£130 728

2018£149 819

2019£172 097

2020£187 967

2021£190 733

Equity

2008—

2009—

2010—

2011—

2012—

2014—

2015—

2016£125 728

2017£144 819

2018£167 097

2019£172 097

2020£187 967

2021£190 733

Current Assets

2008£266 069

2009£266 069

2010£1 553 992

2011£1 134 356

2012£608 859

2014£3 467 724

2015£1 204 770

2016—

2017£602 657

2018£236 250

2019£777 529

2020£-626 029

2021£-570 174

Net Current Assets Liabilities

2008£33 503

2009£33 503

2010£84 491

2011£101 309

2012£105 125

2014£50 637

2015£1 112 983

2016—

2017£1 239 530

2018£1 282 097

2019£187 966

2020£-805 937

2021£-759 743

Total Assets Less Current Liabilities

2008£33 503

2009£33 503

2010£84 491

2011£101 309

2012£105 125

2014—

2015£1 114 572

2016—

2017£1 200 728

2018£1 239 819

2019£1 282 097

2020£-805 937

2021£-759 743

Cash Bank On Hand

2008—

2009—

2010—

2011—

2012—

2014—

2015—

2016—

2017£2 474

2018£205 341

2019£0

2020£0

2021£28

Debtors

2008£105

2009£105

2010£737 079

2011£738 086

2012£594 843

2014£3 301 175

2015£1 196 692

2016£1 053 326

2017£1 110 118

2018£1 057 326

2019£4 000

2020£-626 029

2021£-570 202

Other Debtors

2008—

2009—

2010—

2011—

2012—

2014—

2015—

2016£1 053 326

2017£1 106 118

2018£1 053 326

2019£0

2020—

2021—

Creditors

2008—

2009—

2010—

2011—

2012—

2014—

2015—

2016£-597 349

2017£-1 003 280

2018£-504 568

2019£-813 995

2020£-993 904

2021£-950 476

Trade Creditors Trade Payables

2008—

2009—

2010—

2011—

2012—

2014—

2015—

2016£-946 119

2017£-1 319 466

2018£-700 370

2019£-993 902

2020£-1 044 524

2021£-1 006 537

Other Creditors

2008—

2009—

2010—

2011—

2012—

2014—

2015—

2016£1 070 000

2017£1 090 000

2018£1 110 000

2019£0

2020£50 620

2021£56 061

Number Shares Allotted

2008—

2009—

2010—

2011—

2012—

20145 000

20155 000

2016—

2017—

2018—

2019—

20205 000

20215 000

Par Value Share

2008—

2009—

2010—

2011—

2012—

2014£1

2015£1

2016—

2017—

2018—

2019—

2020£1

2021£1

Accrued Liabilities

2008—

2009—

2010—

2011—

2012—

2014—

2015—

2016—

2017—

2018—

2019—

2020£1 039

2021£8 164

Accumulated Depreciation Impairment Property Plant Equipment

2008—

2009—

2010—

2011—

2012—

2014—

2015—

2016—

2017£866

2018£1 155

2019£1 155

2020—

2021—

Advances Credits Directors

2008—

2009—

2010—

2011—

2012—

2014£99 736

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Advances Credits Made In Period Directors

2008—

2009—

2010—

2011—

2012—

2014£99 927

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Bank Borrowings Overdrafts

2008—

2009—

2010—

2011—

2012—

2014—

2015—

2016£0

2017£1 302

2018£1 302

2019£0

2020—

2021—

Called Up Share Capital

2008£5 000

2009£5 000

2010£5 000

2011£5 000

2012£5 000

2014£5 000

2015£5 000

2016—

2017—

2018—

2019—

2020—

2021—

Capital Employed

2008—

2009—

2010—

2011—

2012—

2014£55 714

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2008£265 964

2009£265 964

2010£816 913

2011£396 270

2012£14 016

2014£166 549

2015£8 078

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due After One Year

2008—

2009—

2010—

2011—

2012—

2014—

2015£1 030 000

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2008—

2009—

2010—

2011—

2012—

2014£3 417 087

2015£91 787

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2008£232 566

2009£232 566

2010£1 469 501

2011£1 033 047

2012£503 734

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Debtors Due After One Year

2008—

2009—

2010—

2011—

2012—

2014—

2015£-1 569 740

2016—

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2008—

2009—

2010—

2011—

2012£0

2014—

2015—

2016—

2017£722

2018£289

2019—

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2008—

2009—

2010—

2011—

2012—

2014—

2015—

2016—

2017£433

2018£289

2019—

2020—

2021—

Loans From Directors

2008—

2009—

2010—

2011—

2012—

2014—

2015—

2016—

2017—

2018—

2019—

2020£174 768

2021£176 655

Net Assets Liabilities Including Pension Asset Liability

2008£33 503

2009£33 503

2010£84 491

2011£101 309

2012£105 125

2014£55 714

2015£84 572

2016—

2017—

2018—

2019—

2020—

2021—

Nominal Value Allotted Share Capital

2008—

2009—

2010—

2011—

2012—

2014—

2015—

2016—

2017—

2018—

2019—

2020£5 000

2021£5 000

Profit Loss Account Reserve

2008£28 503

2009£28 503

2010£79 491

2011£96 309

2012£100 125

2014£50 714

2015£79 572

2016—

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2008—

2009—

2010—

2011—

2012—

2014—

2015—

2016—

2017£722

2018£289

2019£0

2020—

2021—

Property Plant Equipment Gross Cost

2008—

2009—

2010—

2011—

2012—

2014—

2015—

2016—

2017£1 155

2018£1 155

2019£1 155

2020—

2021—

Share Capital Allotted Called Up Paid

2008—

2009—

2010—

2011—

2012—

2014£5 000

2015£5 000

2016—

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2008£33 503

2009£33 503

2010£84 491

2011£101 309

2012£105 125

2014—

2015£84 572

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2008—

2009—

2010—

2011—

2012£0

2014£5 077

2015£1 589

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2008—

2009—

2010—

2011—

2012£2 888

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2008—

2009—

2010—

2011—

2012£0

2014£6 483

2015£2 455

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2008—

2009—

2010—

2011—

2012£433

2014£2 378

2015£1 300

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2008—

2009—

2010—

2011—

2012—

2014£972

2015£434

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2008—

2009—

2010—

2011—

2012£433

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Taxation Social Security Payable

2008—

2009—

2010—

2011—

2012—

2014—

2015—

2016£4 705

2017£4 881

2018£5 293

2019£4 101

2020£3 722

2021£4 371

Trade Debtors Trade Receivables

2008—

2009—

2010—

2011—

2012—

2014—

2015—

2016£0

2017£4 000

2018£4 000

2019£4 000

2020£-626 029

2021£-570 202

Value-added Tax Payable

2008—

2009—

2010—

2011—

2012—

2014—

2015—

2016—

2017—

2018—

2019—

2020£379

2021£379

Métrique	2008	2009	2010	2011	2012	2014	2015	2016	2017	2018	2019	2020	2021
Bénéfice / (perte)	£28 503	£28 503	£79 491	£96 309	£100 125	£50 714	£79 572	—	—	—	—	—	—
Total des actifs	£33 503	£33 503	£84 491	£101 309	£105 125	£55 714	£84 572	£125 728	£144 819	£167 097	£172 097	£187 967	£190 733
Net Assets Liabilities	—	—	—	—	—	—	—	—	£130 728	£149 819	£172 097	£187 967	£190 733
Equity	—	—	—	—	—	—	—	£125 728	£144 819	£167 097	£172 097	£187 967	£190 733
Current Assets	£266 069	£266 069	£1 553 992	£1 134 356	£608 859	£3 467 724	£1 204 770	—	£602 657	£236 250	£777 529	£-626 029	£-570 174
Net Current Assets Liabilities	£33 503	£33 503	£84 491	£101 309	£105 125	£50 637	£1 112 983	—	£1 239 530	£1 282 097	£187 966	£-805 937	£-759 743
Total Assets Less Current Liabilities	£33 503	£33 503	£84 491	£101 309	£105 125	—	£1 114 572	—	£1 200 728	£1 239 819	£1 282 097	£-805 937	£-759 743
Cash Bank On Hand	—	—	—	—	—	—	—	—	£2 474	£205 341	£0	£0	£28
Debtors	£105	£105	£737 079	£738 086	£594 843	£3 301 175	£1 196 692	£1 053 326	£1 110 118	£1 057 326	£4 000	£-626 029	£-570 202
Other Debtors	—	—	—	—	—	—	—	£1 053 326	£1 106 118	£1 053 326	£0	—	—
Creditors	—	—	—	—	—	—	—	£-597 349	£-1 003 280	£-504 568	£-813 995	£-993 904	£-950 476
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£-946 119	£-1 319 466	£-700 370	£-993 902	£-1 044 524	£-1 006 537
Other Creditors	—	—	—	—	—	—	—	£1 070 000	£1 090 000	£1 110 000	£0	£50 620	£56 061
Number Shares Allotted	—	—	—	—	—	5 000	5 000	—	—	—	—	5 000	5 000
Par Value Share	—	—	—	—	—	£1	£1	—	—	—	—	£1	£1
Accrued Liabilities	—	—	—	—	—	—	—	—	—	—	—	£1 039	£8 164
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£866	£1 155	£1 155	—	—
Advances Credits Directors	—	—	—	—	—	£99 736	—	—	—	—	—	—	—
Advances Credits Made In Period Directors	—	—	—	—	—	£99 927	—	—	—	—	—	—	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	£0	£1 302	£1 302	£0	—	—
Called Up Share Capital	£5 000	£5 000	£5 000	£5 000	£5 000	£5 000	£5 000	—	—	—	—	—	—
Capital Employed	—	—	—	—	—	£55 714	—	—	—	—	—	—	—
Cash Bank In Hand	£265 964	£265 964	£816 913	£396 270	£14 016	£166 549	£8 078	—	—	—	—	—	—
Creditors Due After One Year	—	—	—	—	—	—	£1 030 000	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	—	£3 417 087	£91 787	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£232 566	£232 566	£1 469 501	£1 033 047	£503 734	—	—	—	—	—	—	—	—
Debtors Due After One Year	—	—	—	—	—	—	£-1 569 740	—	—	—	—	—	—
Fixed Assets	—	—	—	—	£0	—	—	—	£722	£289	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£433	£289	—	—	—
Loans From Directors	—	—	—	—	—	—	—	—	—	—	—	£174 768	£176 655
Net Assets Liabilities Including Pension Asset Liability	£33 503	£33 503	£84 491	£101 309	£105 125	£55 714	£84 572	—	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	—	—	—	—	—	—	£5 000	£5 000
Profit Loss Account Reserve	£28 503	£28 503	£79 491	£96 309	£100 125	£50 714	£79 572	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£722	£289	£0	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£1 155	£1 155	£1 155	—	—
Share Capital Allotted Called Up Paid	—	—	—	—	—	£5 000	£5 000	—	—	—	—	—	—
Shareholder Funds	£33 503	£33 503	£84 491	£101 309	£105 125	—	£84 572	—	—	—	—	—	—
Tangible Fixed Assets	—	—	—	—	£0	£5 077	£1 589	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	—	£2 888	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	—	—	£0	£6 483	£2 455	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	—	—	£433	£2 378	£1 300	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	—	£972	£434	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	—	—	—	—	£433	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	£4 705	£4 881	£5 293	£4 101	£3 722	£4 371
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£0	£4 000	£4 000	£4 000	£-626 029	£-570 202
Value-added Tax Payable	—	—	—	—	—	—	—	—	—	—	—	£379	£379

PRO-TECH INSTRUMENTS LIMITED

Résumé

Juridique et statut

Chronologie (33 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Nomination Musadiq Mohamed Jaffer (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 1)

Nomination Anastasia Yushkina (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de PRO-TECH INSTRUMENTS LIMITED

Companexia Document AI

Final Gazette dissolved via compulsory strike-off

First Gazette notice for compulsory strike-off

Confirmation statement

Total exemption full accounts made up to 31 March 2021

Compulsory strike-off action has been discontinued

Confirmation statement

First Gazette notice for compulsory strike-off

Annual Accounts

Total exemption full accounts made up to 31 March 2020

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital