3ps Partners Limited in London, NW6 6DE

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www.3pspartners.com

Description

Data updated on: 01-11-2023

The business is registered in London under the following Company Registration No.: 06804325. This company was registered in 2009. The main office of the company is located at 48 Chevening Road . The post code for this place is NW6 6DE. This company's SIC and NACE codes are 85590: Other education not elsewhere classified. The company's most recent filed accounts documents cover the period up to 2022-12-31 and the most current annual confirmation statement was released on 2023-01-28.

John F. is the following company's only director, who was formally appointed in 2009. The company had been overseen by Bruno K. till 2014.

The companies with significant control over this firm are as follows: 3ps Media Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Chevening Road, NW6 6DE and was registered as a PSC under the reg no 06415288.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-128 961	-46 822	-89 693	-158 661	-177 798

Balance Sheet
Cash Bank In Hand	33 034	4 158	547	6 381	13 113
Cash Bank On Hand					13 113	12 816	2 585	3 396	909	4 604	239	3 287
Current Assets	92 217	48 154	26 560	151 990	76 970	45 485	2 585	4 100	1 141	34 369	265	16 179
Debtors	52 673	43 996	26 013	145 609	63 857	32 669		704	232	29 765	26	12 892
Intangible Fixed Assets					1 788
Net Assets Liabilities					-177 798	-216 681	-175 356	-156 744	-168 988	-171 069	-162 700	-135 601
Net Assets Liabilities Including Pension Asset Liability	-128 961	-46 822	-89 693	-158 661	-177 798
Property Plant Equipment					777	389	332	166
Stocks Inventory	6 510
Tangible Fixed Assets	3 309	3 971	1 798	265	777

Capital & Reserves
Called Up Share Capital	141	141	141	141	141
Profit Loss Account Reserve	-129 102	-46 963	-89 834	-158 802	-177 939
Shareholder Funds	-128 961	-46 822	-89 693	-158 661	-177 798

Other Financial Data
Accounting Period Subsidiary			2 013	2 014	2 015
Accrued Liabilities					32 460	34 960	34 250	3 250	3 500	3 565	3 610	3 819
Accrued Liabilities Deferred Income					24 831	25 733
Accumulated Depreciation Impairment Property Plant Equipment					7 448	7 836	2 096	2 262	2 428	2 428	499
Amounts Owed By Group Undertakings					38 154	32 669
Amounts Owed To Group Undertakings					25 755	25 305	25 305	25 305	23 880	23 421	22 964	22 964
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Recoverable					19 542
Creditors					153 445	172 939	112 551	120 619	132 087	144 898	120 932	116 832
Creditors Due After One Year	81 427	50 000	50 000	50 000	50 000
Creditors Due Within One Year	143 060	50 735	69 839	262 704	207 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 296				1 929
Disposals Property Plant Equipment							6 296				1 929
Fixed Asset Investments Cost Or Valuation				-12 359	-20 970
Fixed Asset Investments Increase Decrease From Transfers To Current Assets				-6 344	-7 979
Fixed Assets	3 309	5 759	3 586	2 053	2 565	2 177	2 120	1 954	1 788	1 788	1 788	1 788
Increase From Depreciation Charge For Year Property Plant Equipment						388	556	166	166
Investments Fixed Assets		1 788	1 788	1 788	1 788	1 788	1 788	1 788	1 788	1 788	1 788	1 788
Investments In Group Undertakings					1 788	1 788	1 788	1 788	1 788	1 788	1 788	1 788
Net Current Assets Liabilities	-50 843	-2 581	-43 279	-110 714	-26 918	-45 919	-64 925	-38 079	-38 689	-27 959	-43 556	-20 557
Number Shares Allotted		47	47		47
Number Shares Issued Fully Paid						47	47	47	47	47	47	47
Other Taxation Social Security Payable					12 384	3 779	4 871	9 398	10 012	21 225	16 971
Par Value Share		1	1		1	1	1	1	1	1	1	1
Percentage Subsidiary Held By Direct Holdings			50		50
Property Plant Equipment Gross Cost					8 225	8 225	2 428	2 428	2 428	2 428	499
Recoverable Value-added Tax								704	232		26
Share Capital Allotted Called Up Paid	47	47	47	47	47
Tangible Fixed Assets Additions		2 770			1 166
Tangible Fixed Assets Cost Or Valuation	4 289	7 059		7 059	8 225
Tangible Fixed Assets Depreciation	980	3 088	5 261	6 815	7 448
Tangible Fixed Assets Depreciation Charged In Period		2 108	2 173		633
Total Additions Including From Business Combinations Property Plant Equipment							499
Total Assets Less Current Liabilities	-47 534	3 178	-39 693	-108 661	-24 353	-43 742	-62 805	-36 125	-36 901	-26 171	-41 768	-18 769
Trade Creditors Trade Payables					5 096	1 393	2 508	4 226	2 438	2 731	276	3 265
Trade Debtors Trade Receivables					6 161					29 765		12 143
Corporation Tax Payable												4 817
Prepayments Accrued Income												749

Company staff

John F.

Role: Director

Appointed: 28 January 2009

Latest update: 1 December 2023

People with significant control

3ps Media Ltd

Address: 48 Chevening Road, London, NW6 6DE, England

Legal authority Companies Act 2006

Legal form Ltd

Country registered England

Place registered England And Wales

Registration number 06415288

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 June 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
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 17 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	17 September 2013

3ps Partners Limited

General information

Name:

Office Address:

Contact information

Website

www.3pspartners.com

Description

Financial data based on annual reports

Company staff

John F.

Bruno K.

People with significant control

3ps Media Ltd

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2012

Name:

Address:

Post code:

City / Town:

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3ps Partners Limited

General information

Name:

Office Address:

Contact information

Website

www.3pspartners.com

Description

Financial data based on annual reports

Company staff

John F.

Bruno K.

People with significant control

3ps Media Ltd

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2012