Principal Consultancy Limited in London, W1B 3HH

Description

Data updated on: 01-11-2023

Principal Consultancy has been operating on the market for 18 years. Established under number 06017727, it is classified as a Private Limited Company. You can contact the office of this firm during business hours at the following address: 3rd Floor 207 Regent Street, W1B 3HH London. The enterprise's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. Its most recent financial reports were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was released on 2022-12-07.

Nwora E. is this specific firm's individual director, that was designated to this position on 2006-12-04.

Nwora E. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 717	33 077	23 600	12 034	25 678	53 237

Balance Sheet
Cash Bank On Hand												1 060	3
Current Assets	81 048	65 640	22 999	10 981	42 556	78 940	87 772	128 211	157 229	201 233	199 995	189 540	178 985
Debtors			4 364	10 542	32 227	4 779						188 480	178 982
Net Assets Liabilities						53 237	68 182	100 563	130 845	152 678	138 804	130 156	121 096
Other Debtors												188 480	178 982
Property Plant Equipment												323	242
Cash Bank In Hand	81 048	65 640	18 635	439	10 329	74 161
Net Assets Liabilities Including Pension Asset Liability	43 717	33 077	23 600	12 034	25 678	53 237
Tangible Fixed Assets	3 024	3 206	2 404	1 803	2 418	1 814

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	43 707	33 067	23 590	12 024	25 668	53 227
Shareholder Funds	43 717	33 077	23 600	12 034	25 678	53 237

Other Financial Data
Version Production Software													2 024
Accrued Liabilities												500	500
Accumulated Depreciation Impairment Property Plant Equipment												2 901	2 982
Average Number Employees During Period									2	2	2	2	1
Bank Borrowings												29 250	29 250
Bank Borrowings Overdrafts												3 250	4 875
Creditors						27 517	20 951	28 668	27 149	49 129	32 372	30 457	28 881
Fixed Assets	3 024	3 206	2 404	1 803	2 418	1 814	1 361	1 020	765	574	431	323
Increase From Depreciation Charge For Year Property Plant Equipment													81
Net Current Assets Liabilities	40 693	65 640	22 999	10 981	23 260	51 423	66 821	99 543	130 080	152 104	167 623	159 083	150 104
Property Plant Equipment Gross Cost												3 224	3 224
Taxation Social Security Payable												17 797	18 528
Total Assets Less Current Liabilities	43 717	68 846	25 403	12 034	44 974	53 237	68 182	100 563	130 845	152 678	168 054	159 406	150 346
Value-added Tax Payable												8 910	4 978
Accruals Deferred Income Within One Year		2 500
Administrative Expenses		41 233	15 690	14 986	41 115	50 531
Cost Sales					3 122	3 377
Creditors Due After One Year		35 769	1 803	750	19 296
Creditors Due Within One Year	40 355	35 769	1 803	750	19 296	27 517
Gross Profit Loss		50 252	11 544	3 420	92 329	122 631
Number Shares Allotted	10	10	10	10	10	10
Operating Profit Loss		9 019	-4 146	-11 566	51 214	72 100
Other Creditors Due Within One Year	18 425	31 447
Other Interest Receivable Similar Income		163
Par Value Share	1	1	1	1	1	1
Profit Loss For Period		7 360	-3 477	-11 566	43 644	57 559
Profit Loss On Ordinary Activities Before Tax		9 182	-4 146	-11 566	51 214	72 100
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		1 250			3 224
Tangible Fixed Assets Cost Or Valuation	5 316	6 567	6 567	6 566	3 224	3 224
Tangible Fixed Assets Depreciation	2 292	3 361	4 163	4 763	806	1 410
Tangible Fixed Assets Depreciation Charged In Period		1 068	802	601	806	604
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 763
Tangible Fixed Assets Disposals					6 566
Taxation Social Security Due Within One Year	21 930	1 822
Tax On Profit Or Loss On Ordinary Activities		1 822	-669		7 570	14 541
Total Dividend Payment		18 000	6 000		30 000	30 000
Turnover Gross Operating Revenue		50 252	11 544	3 420	95 451	126 008

Company staff

Nwora E.

Role: Director

Appointed: 04 December 2006

Latest update: 2 February 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 04 December 2006

Resigned: 04 December 2006

Address: London, NW11 7TJ

Latest update: 2 February 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 04 December 2006

Resigned: 04 December 2006

Address: London, NW11 7TJ

Latest update: 2 February 2024

Miriam I.

Role: Secretary

Appointed: 04 December 2006

Resigned: 30 October 2009

Latest update: 2 February 2024

People with significant control

Nwora E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 27 December 2012
Start Date For Period Covered By Report	2011-01-01
End Date For Period Covered By Report	2011-12-31
Date Approval Accounts	27 December 2012
Annual Accounts 26 October 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 October 2013
Annual Accounts 27 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	27 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Principal Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nwora E.

Temple Secretaries Limited

Company Directors Limited

Miriam I.

People with significant control

Nwora E.

Accounts Documents

Company filings

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