PROTRONICS LIMITED
Previous name
LOOKING-GLASS (EUROPE) LIMITED - 2001-02-21
Standard Industrial Classification
62012 - Business And Domestic Software Development
62020 - Information Technology Consultancy Activities
62030 - Computer Facilities Management Activities
Brief company account
Property, Plant & Equipment
5,164 GBP2023-12-31
1,354 GBP2022-12-31
Total Inventories
15,730 GBP2023-12-31
-3,832 GBP2022-12-31
Debtors
151,828 GBP2023-12-31
113,897 GBP2022-12-31
Cash at bank and in hand
350,631 GBP2023-12-31
508,539 GBP2022-12-31
Current Assets
518,189 GBP2023-12-31
618,604 GBP2022-12-31
Net Current Assets/Liabilities
356,327 GBP2023-12-31
470,020 GBP2022-12-31
Total Assets Less Current Liabilities
361,491 GBP2023-12-31
471,374 GBP2022-12-31
Creditors
Amounts falling due after one year
-118,237 GBP2023-12-31
-268,214 GBP2022-12-31
Net Assets/Liabilities
243,254 GBP2023-12-31
203,160 GBP2022-12-31
Equity
Called up share capital
68,543 GBP2023-12-31
68,543 GBP2022-12-31
Retained earnings (accumulated losses)
195,474 GBP2023-12-31
155,380 GBP2022-12-31
Equity
243,254 GBP2023-12-31
203,160 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,039 GBP2023-12-31
14,172 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,875 GBP2023-12-31
12,818 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,057 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
5,164 GBP2023-12-31
1,354 GBP2022-12-31
Trade Debtors/Trade Receivables
144,816 GBP2023-12-31
111,027 GBP2022-12-31
Other Debtors
7,012 GBP2023-12-31
2,870 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,336 GBP2023-12-31
2,835 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
8,564 GBP2023-12-31
15,038 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
28,988 GBP2023-12-31
37,082 GBP2022-12-31
Other Creditors
Amounts falling due within one year
112,974 GBP2023-12-31
93,629 GBP2022-12-31
Amounts falling due after one year
118,237 GBP2023-12-31
268,214 GBP2022-12-31
Equity
Revaluation reserve
-20,763 GBP2023-12-31
-20,763 GBP2022-12-31
-20,763 GBP2021-12-31
PROTRONICS LIMITED
InfoLOOKING-GLASS (EUROPE) LIMITED - 2001-02-21
Registered number 03171493
Temple Court Mews, 109 Oxford Road, Oxford, Oxfordshire OX4 2ER
Private Limited Company incorporated on 1996-03-12 (29 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-12
CIF 0