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  4. Protea Professional Services Ltd

Protea Professional Services Ltd

ActiveNo accounts filed yet accountsCleaning companiesLondon
Company number
16072291
Incorporated
11 Nov 20241 year trading
Registered office
2A Wanlip Road, London, E13 8QP
Nature of business
General cleaning of buildings; Other education n.e.c.
Accounts due in
30 days
11 Nov 2026
From the Companies House register, 1 Oct 2026

Protea Professional Services Ltd is a 1-year-old private limited company registered in London, company number 16072291, one of 5,627 cleaning companies in London. Its next accounts are due at Companies House on 11 November 2026, and its first CT600 is due at HMRC on 10 November 2026.

Key dates

This company has not filed accounts yet. First accounts are due 21 months after incorporation, and the first period can run longer than a year.

Accounts due
11 Nov 2026
in 30 days
For the period to 30 Nov 2025
CT600 due (first of two)
10 Nov 2026
in 29 days
Period 11 Nov 2024 to 10 Nov 2025
CT600 due (second of two)
30 Nov 2026
in 49 days
Period 11 Nov 2025 to 30 Nov 2025
Corporation tax payment
1 Sep 2026
Date passed
9 months and 1 day after the period end
Confirmation statement
24 Nov 2026
in 43 days
Last made up to 10 Nov 2025

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Who runs and owns Protea Professional Services Ltd

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officer

NameRoleAppointed
T*** L***DirectorNov 2024

Person with significant control

Company · since Nov 2024
Lavis International Ltd
Owns 75% or more of the shares
Holds 75% or more of the votes
Can appoint and remove directors

Where Protea Professional Services Ltd is registered

Protea Professional Services Ltd's registered office on a map of the UK

The registered office is in London (E13), in the Newham local authority area, London. Show E13 8QP on a map.

Other trade companies in E13

What happens if Protea Professional Services Ltd files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 11 November 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late12 Nov 2026 to 11 Dec 2026£150
1 to 3 months late12 Dec 2026 to 11 Feb 2027£375
3 to 6 months late12 Feb 2027 to 11 May 2027£750
More than 6 months lateFrom 12 May 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Dec 2026£200
3 months late28 Feb 2027another £200
6 months late30 May 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Nov 2027another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
16072291
Status
Active
Company type
Private limited company
Incorporated
11 November 2024 (1 year ago)
Registered office
2A Wanlip Road, London, E13 8QP
Nature of business
General cleaning of buildings (SIC 81210)
Other education n.e.c. (SIC 85590)
Year end
30 November (accounting reference date)
Accounts type
No accounts filed yet
Last confirmation statement
10 November 2025

Filing notes for cleaning companies

Cleaning companies are often staff-heavy, so wages, pension contributions and the employment allowance all show up in the accounts.

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Frequently asked questions

When are Protea Professional Services Ltd's accounts due?

Protea Professional Services Ltd's next accounts are due at Companies House by 11 November 2026 (in 30 days), covering the period to 30 November 2025.

When is Protea Professional Services Ltd's CT600 due?

The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 10 November 2025, due by 10 November 2026, and one for the period to 30 November 2025, due by 30 November 2026. Corporation tax is payable 9 months and 1 day after the end of each.

Is Protea Professional Services Ltd still trading?

Protea Professional Services Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Protea Professional Services Ltd do?

Protea Professional Services Ltd is registered under General cleaning of buildings (SIC 81210); Other education n.e.c. (SIC 85590).

How old is Protea Professional Services Ltd?

Protea Professional Services Ltd was incorporated on 11 November 2024, 1 year ago.

Who runs Protea Professional Services Ltd?

Protea Professional Services Ltd has 1 active director, the longest-serving appointed in Nov 2024. Their names and service addresses are on the Companies House register.

Who owns Protea Professional Services Ltd?

One person or company has significant control of Protea Professional Services Ltd: Lavis International Ltd (owns 75% or more of the shares).

What is the penalty if Protea Professional Services Ltd files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Protea Professional Services Ltd on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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