P Ii P Limited in Kingston Upon Thames, KT1 1BQ

Description

Data updated on: 01-11-2023

Started with Reg No. 04565603 twenty two years ago, P Ii P Limited is a Private Limited Company. The firm's official mailing address is 5 - 9 Eden Street, Kingston Upon Thames. This business's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. P Ii P Ltd reported its account information for the period up to 2022-12-31. The firm's latest confirmation statement was submitted on 2023-10-17.

At the moment, there’s a solitary managing director in the company: Ray J. (since 2003/05/21). Since 2002/10/17 Claudette C., had performed the duties for the following firm up to the moment of the resignation in September 2021. Additionally another director, namely Ucal J. resigned in 2003.

Ray-Alan B. is the individual with significant 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	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	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 813	28 197	50 713	1 396	-710

Balance Sheet
Cash Bank In Hand	14 529	38 679	76 038	18 180	-546
Cash Bank On Hand					-546	14 239	14 955		16	22 561	56 479	12 469	53
Current Assets	30 912	59 340	97 968	44 696	48 056	40 106	19 245	7 176	3 221	136 761	237 627	50 114	28 321
Debtors	16 383	20 661	21 930	26 516	48 602	25 867	4 290	7 176	3 205	114 200	181 148	37 645	28 268
Net Assets Liabilities					-710	9 419	89	-40 284	-110 394	70 250	192 761	545	-32 035
Net Assets Liabilities Including Pension Asset Liability	12 813	28 197	50 713	1 396	-710
Other Debtors					7 802	1 387		7 176	3 205	85 400	181 148	37 645	28 268
Property Plant Equipment					7 266	6 290	3 920	2 990	1 540	3 490	4 620	5 450	4 160
Tangible Fixed Assets	15 841	13 770	13 720	6 096	7 266

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 713	28 097	50 613	1 296	-810
Shareholder Funds	12 813	28 197	50 713	1 396	-710

Other Financial Data
Amount Specific Advance Or Credit Directors												25 972	17 972
Amount Specific Advance Or Credit Made In Period Directors												71 602	9 666
Amount Specific Advance Or Credit Repaid In Period Directors												45 630	17 666
Accumulated Depreciation Impairment Property Plant Equipment					6 598	8 481	6 412	7 342	4 902	1 967	2 968	4 398	5 688
Average Number Employees During Period					3	3	3	3	4	4	2	1	1
Bank Borrowings Overdrafts								6 610	8 363				9 974
Creditors					55 167	36 262	22 331	49 880	115 155	69 721	48 966	54 319	64 516
Creditors Due Within One Year	33 729	44 803	60 680	48 821	55 167
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 574		3 136	3 717
Disposals Property Plant Equipment							4 439		3 890	4 342
Increase From Depreciation Charge For Year Property Plant Equipment						1 883	1 505	930	696	782	1 001	1 430	1 290
Net Current Assets Liabilities	-2 817	14 537	37 288	-4 125	-7 111	3 844	-3 086	-42 704	-111 934	67 040	188 661	-4 205	-36 195
Number Shares Allotted		100	100	100	100
Other Creditors					31 423	2 955	6 476	42 070	102 532	23 920	2 979	6 126	11 126
Other Taxation Social Security Payable					21 542	28 945	15 854			45 707	45 905	48 193	35 169
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					13 864	14 771	10 332	10 332	6 442	5 457	7 588	9 848
Provisions For Liabilities Balance Sheet Subtotal					865	715	745	570		280	520	700
Provisions For Liabilities Charges	211	110	295	575	865
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 554	3 980	542	3 937
Tangible Fixed Assets Cost Or Valuation	24 147	27 701	29 635	13 338	13 864
Tangible Fixed Assets Depreciation	8 306	13 931	15 915	7 242	6 598
Tangible Fixed Assets Depreciation Charged In Period		5 625	3 915	166	1 967
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 931	8 839	2 611
Tangible Fixed Assets Disposals			2 046	16 839	3 411
Total Additions Including From Business Combinations Property Plant Equipment						907				3 357	2 131	2 260
Total Assets Less Current Liabilities	13 024	28 307	51 008	1 971	155	10 134	834	-39 714	-110 394	70 530	193 281	1 245	-32 035
Trade Creditors Trade Payables					2 202	4 362		1 200	4 260	94	82		8 247
Trade Debtors Trade Receivables					40 800	24 480	4 290			28 800
Advances Credits Directors			22 353	6 923

Company staff

Ray J.

Role: Director

Appointed: 21 May 2003

Latest update: 7 May 2024

Claudette C.

Role: Secretary

Appointed: 17 October 2002

Resigned: 12 September 2021

Latest update: 7 May 2024

Claudette C.

Role: Director

Appointed: 17 October 2002

Resigned: 12 September 2021

Latest update: 7 May 2024

Ucal J.

Role: Director

Appointed: 17 October 2002

Resigned: 18 August 2003

Latest update: 7 May 2024

People with significant control

Ray-Alan B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Claudette C.

Notified on 1 July 2016

Ceased on 6 September 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 12 May 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12 May 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 March 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 May 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
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 12 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 April 2013

P Ii P Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ray J.

Claudette C.

Claudette C.

Ucal J.

People with significant control

Ray-Alan B.

Claudette C.

Accounts Documents

Company filings

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