Proacct Management Limited

Active05189384 Private limited company
Incorporated
26 July 2004 (22 years)
Industry
Other letting and operating of own or leased real estate (68209)
Owned by
Nanda Unnadkat
Accounts type
Micro entity
Region
Greater London
Address
Mayflower House
24 Anglesmede Crescent
Pinner, Harrow
HA5 5SP

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
15 November 2026
Last conf. stmt
1 November 2025

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 31 January 2005
British
Born April 1961 (65)
Officer history (3 former)
1 August 2023
Resigned Unnadkat, Anil as Director
1 August 2023
Resigned Unnadkat, Anil as Secretary
1 June 2010
Appointed Unnadkat, Anil as Director
31 January 2005
Appointed Unnadkat, Nanda as Director
31 January 2005
Resigned Bhatt, Anish as Director
26 July 2004
Appointed Bhatt, Anish as Director
26 July 2004
Appointed Unnadkat, Anil as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Holds 75–100% of voting rights (as a firm)
Right to appoint and remove directors
Right to appoint and remove directors (as a firm)
British
Born April 1961 (65)
Former controllers (1)
1 August 2023
Ceased Anil Unnadkat — Has significant influence or control

Financials

Balance sheet as at 31 July 2025 · micro entity accounts

Net Assets
£30,689
Debt Ratio
82%
Current Ratio
1.7x

Trend

Net Assets
£0 £20k £40k £60k 2019 2020 2021 2022 2023 2024 2025 £13,109 £18,927 £28,161 £37,395 £46,344 £32,417 £30,689
Balance sheet detail
2025202420232022202120202019
Fixed Assets£133,020£133,020£133,020£133,020£133,020£133,020£133,020
Current Assets£33,451£35,179£31,079£22,196£12,962£2,926£245
Creditors (< 1 year)£20,126£20,126£2,099£2,165£2,165£1,363£1,939
Creditors (> 1 year)£115,656£115,656£115,656£115,656£115,656£115,656£118,217
Net Current Assets£13,325£15,053£28,980£20,031£10,797£1,563(£1,694)
Net Assets£30,689£32,417£46,344£37,395£28,161£18,927£13,109
Shareholder Funds£30,689£32,417£46,344£37,395£28,161£18,927£13,109

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
5 February 2026Micro company accounts31 July 2025
16 November 2025Confirmation statement with no updates1 November 2025
5 February 2025Micro company accounts31 July 2024
15 November 2024Confirmation statement with updates1 November 2024
2 May 2024Cessation of a person with significant control
Show all recent filings

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