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Protec Botanica Ltd (No: 07672374)

Address: UNIT 10, DELTA COURT, MANOR WAY, BOREHAMWOOD, HERTFORDSHIRE, WD6 1FJ

Status: Active

Incorporated: 16-Jun-2011

Accounts Next Due: 30-Sep-2024

Next Confirmation Statement Due: 04-Jun-2025

Industry Class: 46450 - Wholesale of perfume and cosmetics

Current Director: KEVIN MARK COUSINS ( DOB: Jun-1969   From: Dec-2013  )

Current Director: DEAN AUSTIN LOCKTON ( DOB: May-1975   From: Dec-2013  )

Current Director: DANIEL REUBEN STRAUS ( DOB: Apr-1972   From: Jun-2011  )

Resigned Director: ALAN EDWARD EASTWOOD ( DOB: Apr-1955   From: Nov-2013   To: May-2023  )

Resigned Director: PETER FREDERICK STRAUS ( DOB: Apr-1941   From: Jun-2011   To: Dec-2011  )

Persons of Significant Control:

London Pharma & Chemicals Group Ltd, Unit 10, Delta Court Manor Way, Borehamwood, Hertfordshire, WD6 1FJ, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 17 18 19 20 20 21 22 23 Chart
Fixed assets / Property, plant and equipment 20,306 18,670 14,610 12,072 9,227 11,671 10,566 7,445 20306.0,18670.0,14610.0,12072.0,9227.0,11671.0,10566.0,7445.0
Current assets 275,296 309,139 527,158 719,067 683,599 588,375 524,098 403,923 275296.0,309139.0,527158.0,719067.0,683599.0,588375.0,524098.0,403923.0
Current assets / Total inventories 166,185 160,089 332,270 420,930 474,445 166185.0,160089.0,332270.0,420930.0,474445.0,0.0,0.0,0.0
Current assets / Debtors 87,899 111,658 177,857 230,258 197,614 133,672 165,788 102,302 87899.0,111658.0,177857.0,230258.0,197614.0,133672.0,165788.0,102302.0
Current assets / Cash at bank and on hand 21,212 37,392 17,031 67,879 11,540 88,829 71,387 95,045 21212.0,37392.0,17031.0,67879.0,11540.0,88829.0,71387.0,95045.0
Net current assets (liabilities) 121,366 139,255 399,084 520,814 450,067 444,158 328,971 195,345 121366.0,139255.0,399084.0,520814.0,450067.0,444158.0,328971.0,195345.0
Total assets less current liabilities 141,672 157,925 413,694 532,886 459,294 455,829 339,537 202,790 141672.0,157925.0,413694.0,532886.0,459294.0,455829.0,339537.0,202790.0
Provisions for liabilities, balance sheet subtotal 3,452 3,174 2,461 2,275 1,738 2,210 2,007 1,414 3452.0,3174.0,2461.0,2275.0,1738.0,2210.0,2007.0,1414.0
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal 3,452 3,174 2,461 3452.0,3174.0,2461.0,0.0,0.0,0.0,0.0,0.0
Net assets (liabilities) -306,365 -359,246 -318,642 -272,335 -272,054 -249,174 -227,920 -475,829 -306365.0,-359246.0,-318642.0,-272335.0,-272054.0,-249174.0,-227920.0,-475829.0
Equity / share capital and reserves -306,365 -359,246 -318,642 -272,335 -272,054 -249,174 -227,920 -475,829 -306365.0,-359246.0,-318642.0,-272335.0,-272054.0,-249174.0,-227920.0,-475829.0
History Chart

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