Practical Enterprise Architecture Ltd in St Albans, AL3 5AB

Description

Data updated on: 03-07-2018

Practical Enterprise Architecture began its business in 2010 as a Private Limited Company under the ID 07172746. The company's office was based in St Albans at 10 Harpenden Road. The Practical Enterprise Architecture Ltd company had been on the market for at least eight years.

Margaret M. and Timothy M. were listed as enterprise's directors and were managing the company from 2014 to 2018.

Timothy M. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	104 497	175 797	217 043	213 641	241 641

Balance Sheet
Cash Bank In Hand	126 549	207 260	229 885	279 888	247 194
Current Assets	145 564	226 334	250 346	280 728	278 188	110 784
Debtors	19 015	19 074	20 461	840	30 994
Net Assets Liabilities Including Pension Asset Liability	104 497	175 797	217 043	213 641	241 641
Tangible Fixed Assets	902	540	158	4	599

Capital & Reserves
Called Up Share Capital	2	2	2	100	100
Profit Loss Account Reserve	104 495	175 795	217 041	213 541	241 541
Shareholder Funds	104 497	175 797	217 043	213 641	241 641

Other Financial Data
Creditors					37 026	85 686
Creditors Due Within One Year	41 788	50 969	33 353	67 091	37 026
Fixed Assets					599
Net Current Assets Liabilities	103 776	175 365	216 993	213 637	241 162	25 098
Number Shares Allotted		2	2	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	181	108	108		120
Share Capital Allotted Called Up Paid	2	2	2	100	100
Tangible Fixed Assets Additions		450			888
Tangible Fixed Assets Cost Or Valuation	2 013	2 463	2 463	2 463	3 351
Tangible Fixed Assets Depreciation	1 111	1 923	2 305	2 459	2 752
Tangible Fixed Assets Depreciation Charged In Period		812	382	154	293
Total Assets Less Current Liabilities	104 678	175 905	217 151	213 641	241 761	25 098

Company staff

Margaret M.

Role: Director

Appointed: 10 March 2014

Latest update: 2 March 2023

Margaret M.

Role: Secretary

Appointed: 15 March 2010

Latest update: 2 March 2023

Timothy M.

Role: Director

Appointed: 01 March 2010

Latest update: 2 March 2023

People with significant control

Timothy M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2019
Account last made up date	31 May 2017
Confirmation statement next due date	15 March 2020
Confirmation statement last made up date	01 March 2018

Annual Accounts 8 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 October 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts 22 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 November 2013

Practical Enterprise Architecture Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret M.

Margaret M.

Timothy M.

People with significant control

Timothy M.

Accounts Documents

Company filings

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