PROTEA HOUSE LTD
Previous name
PORTEA HOUSE LTD - 2021-11-09
Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Property, Plant & Equipment
2,317,295 GBP2024-03-30
1,269,763 GBP2023-03-30
Fixed Assets
2,317,295 GBP2024-03-30
1,269,763 GBP2023-03-30
Debtors
6,032 GBP2024-03-30
171,795 GBP2023-03-30
Cash at bank and in hand
184 GBP2024-03-30
2,000 GBP2023-03-30
Current Assets
6,216 GBP2024-03-30
173,795 GBP2023-03-30
Net Current Assets/Liabilities
-5,822 GBP2024-03-30
172,820 GBP2023-03-30
Total Assets Less Current Liabilities
2,311,473 GBP2024-03-30
1,442,583 GBP2023-03-30
Net Assets/Liabilities
-168,782 GBP2024-03-30
-17,181 GBP2023-03-30
Equity
Called up share capital
100 GBP2024-03-30
100 GBP2023-03-30
Retained earnings (accumulated losses)
-168,882 GBP2024-03-30
-17,281 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,175,689 GBP2024-03-30
1,269,763 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
2,333,028 GBP2024-03-30
1,269,763 GBP2023-03-30
Plant and equipment
20,350 GBP2024-03-30
Furniture and fittings
136,989 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,035 GBP2023-03-31 ~ 2024-03-30
Furniture and fittings
13,698 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,733 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,035 GBP2024-03-30
Furniture and fittings
13,698 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,733 GBP2024-03-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,175,689 GBP2024-03-30
1,269,763 GBP2023-03-30
Plant and equipment
18,315 GBP2024-03-30
Furniture and fittings
123,291 GBP2024-03-30
Prepayments/Accrued Income
Current
5,932 GBP2024-03-30
Amount of value-added tax that is recoverable
Current
1,484 GBP2023-03-30
Debtors
Current
5,932 GBP2024-03-30
1,484 GBP2023-03-30
Non-current
100 GBP2024-03-30
170,311 GBP2023-03-30
Amount of value-added tax that is payable
Current
10,088 GBP2024-03-30
Accrued Liabilities/Deferred Income
Current
1,950 GBP2024-03-30
975 GBP2023-03-30
PROTEA HOUSE LTD
InfoPORTEA HOUSE LTD - 2021-11-09
Registered number 13724094
C/o Dover Marina Hotel, Waterloo Crescent, Dover CT17 9BP
Private Limited Company incorporated on 2021-11-04 (3 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-22
CIF 0