PROACTIVE EUROPE LTD
Period: 2018-09-07 ~ now
Company number: 11558530
Registered name PROACTIVE EUROPE LTD - now
Standard Industrial Classification 46190 - Agents Involved In The Sale Of A Variety Of Goods
96090 - Other Service Activities N.e.c.
46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Brief company account Property, Plant & Equipment 11,844 GBP 2024-12-31
14,806 GBP 2023-12-31
Investment Property 265,000 GBP 2024-12-31
354,000 GBP 2023-12-31
Fixed Assets - Investments 229,000 GBP 2024-12-31
230,000 GBP 2023-12-31
Fixed Assets 505,844 GBP 2024-12-31
598,806 GBP 2023-12-31
Total Inventories 47,172 GBP 2024-12-31
115,267 GBP 2023-12-31
Debtors 81,870 GBP 2024-12-31
219,380 GBP 2023-12-31
Cash at bank and in hand 356,171 GBP 2024-12-31
107,586 GBP 2023-12-31
Current Assets 485,213 GBP 2024-12-31
442,233 GBP 2023-12-31
Creditors -332,752 GBP 2024-12-31
-374,397 GBP 2023-12-31
Net Current Assets/Liabilities 152,461 GBP 2024-12-31
67,836 GBP 2023-12-31
Total Assets Less Current Liabilities 658,305 GBP 2024-12-31
666,642 GBP 2023-12-31
Net Assets/Liabilities 301,905 GBP 2024-12-31
294,217 GBP 2023-12-31
Equity Called up share capital
10,000 GBP 2024-12-31
10,000 GBP 2023-12-31
Retained earnings (accumulated losses)
291,905 GBP 2024-12-31
284,217 GBP 2023-12-31
Average Number of Employees 5 2024-01-01 ~ 2024-12-31
5 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost Motor vehicles
15,450 GBP 2024-12-31
15,450 GBP 2023-12-31
Computers
11,188 GBP 2024-12-31
11,188 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost 26,638 GBP 2024-12-31
26,638 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
7,540 GBP 2024-12-31
5,562 GBP 2023-12-31
Computers
7,254 GBP 2024-12-31
6,270 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 14,794 GBP 2024-12-31
11,832 GBP 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
1,978 GBP 2024-01-01 ~ 2024-12-31
Computers
984 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,962 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment Motor vehicles
7,910 GBP 2024-12-31
9,888 GBP 2023-12-31
Computers
3,934 GBP 2024-12-31
4,918 GBP 2023-12-31
Investment Property - Fair Value Model 265,000 GBP 2024-12-31
354,000 GBP 2023-12-31
Disposals of Investment Property - Fair Value Model -89,000 GBP 2024-01-01 ~ 2024-12-31
Raw Materials 47,172 GBP 2024-12-31
115,267 GBP 2023-12-31
Trade Debtors/Trade Receivables Current
74,064 GBP 2024-12-31
214,417 GBP 2023-12-31
Other Debtors Current
239 GBP 2024-12-31
4,963 GBP 2023-12-31
Trade Creditors/Trade Payables Current
249,537 GBP 2024-12-31
318,103 GBP 2023-12-31
Bank Borrowings/Overdrafts Current
31,796 GBP 2024-12-31
37,653 GBP 2023-12-31
Other Remaining Borrowings Current
47,166 GBP 2024-12-31
Corporation Tax Payable Current
1,904 GBP 2024-12-31
17,972 GBP 2023-12-31
Other Taxation & Social Security Payable Current
2,349 GBP 2024-12-31
669 GBP 2023-12-31
Creditors Current
332,752 GBP 2024-12-31
374,397 GBP 2023-12-31
Bank Borrowings/Overdrafts Non-current
64,467 GBP 2024-12-31
80,492 GBP 2023-12-31
Other Creditors Non-current
121,366 GBP 2024-12-31
121,366 GBP 2023-12-31
Amounts owed to directors Non-current
170,567 GBP 2024-12-31
170,567 GBP 2023-12-31
PROACTIVE EUROPE LTD Info Registered number 11558530 29a Station Parade, Barking IG11 8EB
PRIVATE LIMITED COMPANY incorporated on 2018-09-07 (7 years 6 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-08-22
CIF 0