Ptp Interactive Ltd in Towcester, NN12 8EQ

Description

Data updated on: 01-11-2023

The Ptp Interactive Ltd business has been on the market for 16 years, as it's been founded in 2008. Started with registration number 06640905, Ptp Interactive is a Private Limited Company with office in Grafton Suite Caswell Park, Towcester NN12 8EQ. This company's classified under the NACE and SIC code 85590 meaning Other education not elsewhere classified. 2023/01/13 is the last time the company accounts were reported.

As mentioned in this particular enterprise's executives list, since 2010-02-04 there have been three directors: Giles M., Timothy G. and Camilla S..

Giles M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-01-13	2018-01-13	2019-01-13	2020-01-13	2021-01-13	2022-01-13	2023-01-13
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 464	41 004	46 582	45 628	36 116	50 324	28 448	20 000

Balance Sheet
Cash Bank In Hand	34 131	51 076	80 630	72 936	48 122	86 004
Current Assets	40 135	55 130	91 364	81 240	63 087		65 089	20 000	20 000
Debtors	6 004	4 054	10 734	8 304	15 475	8 441
Other Debtors					510	238
Tangible Fixed Assets	9 314	6 986	5 239	4 209	9 024	6 699
Trade Debtors					14 965	8 203
Net Assets Liabilities								20 000	20 000	20 000	20 000	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability	27 464	41 004	46 582	51 166	36 116		28 448	20 000

Capital & Reserves
Called Up Share Capital	40 000	40 000	40 000	20 000		20 000
Profit Loss Account Reserve	-12 536	1 004	6 582	31 166	16 116	30 324
Shareholder Funds	27 464	41 004	46 582	45 628	36 116	50 324	28 448	20 000

Other Financial Data
Creditors Due Within One Year	21 985	21 112	50 021	34 283	36 505	50 820	44 769
Net Current Assets Liabilities	18 150	34 018	41 343	41 419	27 092	-49 324	22 832	20 000	20 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests					20 000
Number Shares Allotted	40 000	40 000	40 000	20 000		20 000				20 000	20 000	20 000	20 000
Par Value Share	1	1	1	1		1				1	1	1	1
Share Capital Allotted Called Up Paid	40 000	40 000	40 000	20 000		20 000
Tangible Fixed Assets Cost Or Valuation	15 354	15 354	11 740	12 113	17 613
Tangible Fixed Assets Depreciation	6 040	8 368	6 501	7 904	8 589	10 914
Tangible Fixed Assets Depreciation Charged In Period		2 328		1 403		2 325
Total Assets Less Current Liabilities	27 464	41 004	46 582	51 166	36 116	45 121	28 448	20 000	20 000
Called Up Share Capital Not Paid Not Expressed As Current Asset									20 000	20 000	20 000	20 000	20 000
Fixed Assets	9 314	6 986	5 239	4 209	9 024		5 616
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					510		2 512
Tangible Fixed Assets Additions				373

Company staff

Giles M.

Role: Director

Appointed: 04 February 2010

Latest update: 17 April 2024

Timothy G.

Role: Director

Appointed: 08 July 2008

Latest update: 17 April 2024

Camilla S.

Role: Director

Appointed: 08 July 2008

Latest update: 17 April 2024

People with significant control

Giles M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	13 October 2024
Account last made up date	13 January 2023
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 23 January 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	23 January 2013
Annual Accounts 14 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	14 March 2014
Annual Accounts 02 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	02 October 2014
Annual Accounts 08 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	08 November 2015
Annual Accounts 20/06/2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-01-13
Date Approval Accounts	20/06/2017
Annual Accounts 24 April 2018
Start Date For Period Covered By Report	2017-01-14
End Date For Period Covered By Report	2018-01-13
Date Approval Accounts	24 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-14
End Date For Period Covered By Report	2019-01-13
Annual Accounts
Start Date For Period Covered By Report	2019-01-14
End Date For Period Covered By Report	2020-01-13
Annual Accounts
Start Date For Period Covered By Report	2020-01-14
End Date For Period Covered By Report	2021-01-13
Annual Accounts
Start Date For Period Covered By Report	2021-01-14
End Date For Period Covered By Report	2022-01-13
Annual Accounts
Start Date For Period Covered By Report	2022-01-14
End Date For Period Covered By Report	2023-01-13
Annual Accounts 15/08/2016
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	15/08/2016

Ptp Interactive Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Giles M.

Timothy G.

Camilla S.

People with significant control

Giles M.

Accounts Documents

Company filings

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