Company Overview
The Protimos Foundation is listed at the official companies registry as Active Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption. The company was incorporated on Monday 22 May 2000, so this is a well established company. The Protimos Foundation has been in business for 25 years and 10 months. The accounts status is micro entity and the accounts are next due on Saturday 28 February 2026.
Registered Address

South Bank Technopark, 90 London Road, London, SE1 6LN
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Companies House Data
Company NameTHE PROTIMOS FOUNDATION
Company Number03998496
Registered Office AddressSouth Bank Technopark
 90 London Road
 SE1 6LN
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date22/05/2000
Accounting Reference Date Day31
Accounting Reference Date Month5
Accounts Next Due Date28/02/2027
Accounts Last Made Up Date31/05/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date19/06/2017
Returns Last Made Up Date22/05/2016
Directors & Members
Show Resigned
Fiona Darroch - Director
(British, 74 years old, born June 1952)
Appointed 26 October 2000
 Active
Martin Lyons - Director
(British,New Zealander, 68 years old, born October 1958)
Appointed 04 January 2021
 Active
Todani Moyo - Director
(South African, 62 years old, born December 1964)
Appointed 27 September 2017
 Active
Murali Polamarasetty - Director
(Indian, 57 years old, born January 1969)
Appointed 27 March 2017
 Active
Secretaries
Show Resigned
Other Company Directorships
Fiona Darroch
ARDFARNAL CONSULTING LTD
THE PROTIMOS EDUCATIONAL TRUST
THE UNITED KINGDOM ENVIRONMENTAL LAW ASSOCIATION
Martin Lyons
No companies found
Todani Moyo
THE PROTIMOS EDUCATIONAL TRUST
Murali Polamarasetty
HOCARE LTD
Balance Sheet Unlock full report
Accounts Date 31-May-2025 31-May-2022 31-May-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 1,153 1,153 4,318
Creditors Due Within One Year -105,854 -105,854 -88,780
Working Cap 107,007 107,007 93,098
Total Assets Less Current Liabilities 107,007 107,007 93,098
Long-term Liabilities 236,063 236,063 194,918
Net Assets 131,362 131,362 110,456
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 131,362 131,362 110,456
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2025 31-May-2022 31-May-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year -9180.7% -9180.7% -2056.0%
Net Current Assets Liabilities 9280.7% 9280.7% 2156.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 11393.1% 11393.1% 2558.0%
Capital Employed - - -
Total Assets Less Current Liabilities 9280.7% 9280.7% 2156.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2025 31-May-2022 31-May-2021
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio 0.0 0.0 0.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-May-2025 31-May-2022 31-May-2021
Assets 1,153 1,153 4,318
Debt 130,209 130,209 106,138
Net Assets/Debt 131,362 131,362 110,456

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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South Bank Technopark, 90 London Road, London, SE1 6LN
Document Filings
Confirmation statement made on 22 May 2025 with no updates
Confirmation statement made on 22 May 2024 with no updates
Confirmation statement made on 22 May 2023 with no updates
Confirmation statement made on 22 May 2022 with no updates
Confirmation statement made on 22 May 2021 with no updates
Appointment of Mr Martin Lyons as a director on 4 January 2021
Termination of appointment of Maria Ester Vergara Fernández as a director on 4 January 2021
Confirmation statement made on 22 May 2020 with no updates
Termination of appointment of James Dominic Parker as a director on 1 May 2019
Confirmation statement made on 22 May 2019 with no updates
Appointment of Ms Maria Ester Vergara Fernández as a director on 26 February 2019
Termination of appointment of Vuyelwa Margarita Kuuya as a director on 4 January 2019
Termination of appointment of Katja Thrane as a director on 20 December 2018
Confirmation statement made on 22 May 2018 with no updates
Termination of appointment of Alexandra Storey as a director on 8 March 2018
Appointment of Mr Todani Moyo as a director on 27 September 2017
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