Potentiam Ltd in London, W12 8PB

Description

Data updated on: 01-11-2023

Potentiam Ltd is officially located at London at 91 Devonport Road. Anyone can look up the company by referencing its area code - W12 8PB. Potentiam's founding dates back to year 2013. The firm is registered under the number 08634537 and company's last known state is active. In the past, Potentiam Ltd changed the company registered name three times. Up to November 21, 2016 this firm used the registered name Jha Clw. After that this firm used the registered name John Hall Associates which was used until November 21, 2016 then the final name was adopted. This firm's classified under the NACE and SIC code 62090 - Other information technology service activities. Potentiam Limited reported its account information for the financial year up to 2022-12-31. Its latest annual confirmation statement was submitted on 2023-03-01.

Charles O. and Christopher L. are the company's directors and have been managing the firm since July 2021.

Previous company's names
Potentiam Ltd 2016-11-21
Jha Clw Limited 2015-09-24
John Hall Associates Limited 2013-11-11
John Hall Associates (UK) Limited 2013-08-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1	1	1

Balance Sheet
Cash Bank On Hand				11 372	143 087	14 230	17 919	57 793	167 717
Current Assets				48 749	185 242	111 728	294 210	387 934	882 979
Debtors				37 377	42 155	97 498	276 291	330 141	715 262
Net Assets Liabilities				-44 432	-147 224	-442 900	-566 383	-828 646	-934 376
Other Debtors						14 900	1 894	15 833	21 939
Cash Bank In Hand	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									535
Amounts Owed By Group Undertakings					15 102	16 071	252 617	309 202	659 965
Amounts Owed To Group Undertakings					2 509	4 502		6 542	77 466
Average Number Employees During Period								1	4
Bank Borrowings Overdrafts							46 067	36 486	9 850
Creditors				112 736	275 000	275 000	621 067	864 411	1 174 660
Fixed Assets								49 345	51 143
Increase From Depreciation Charge For Year Property Plant Equipment									535
Investments Fixed Assets				19 555	19 560	49 345	49 345	49 345	49 345
Investments In Group Undertakings					19 560	49 345	49 345	49 345	49 345
Net Current Assets Liabilities				-63 987	108 216	-217 245	5 339	-13 580	189 141
Other Creditors					275 000	275 000	575 000	827 925	289 306
Other Taxation Social Security Payable					3 610	12 866	13 976	81 834	279 205
Property Plant Equipment Gross Cost									2 333
Total Additions Including From Business Combinations Property Plant Equipment									2 333
Total Assets Less Current Liabilities				-44 432	127 776	-167 900	54 684	35 765	240 284
Trade Creditors Trade Payables					3 069	14 702	3 469	15 478	38 011
Trade Debtors Trade Receivables					27 053	66 527	21 780	5 106	33 358
Number Shares Allotted	1		1
Par Value Share	1		1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Charles O.

Role: Director

Appointed: 20 July 2021

Latest update: 2 April 2024

Christopher L.

Role: Director

Appointed: 01 August 2013

Latest update: 2 April 2024

People with significant control

Christopher L. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Christopher L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

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	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	20 April 2015
Annual Accounts 4 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	4 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
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

Potentiam Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles O.

Christopher L.

People with significant control

Christopher L.

Accounts Documents

Company filings

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