P2 Systems Limited in Hillingdon, UB10 0NX

Description

Data updated on: 01-11-2023

P2 Systems Limited can be contacted at Hillingdon at 1 Agincourt Villas. You can find the company by its zip code - UB10 0NX. P2 Systems's founding dates back to 2009. This company is registered under the number 07105857 and their current state is active. The firm's SIC code is 62020, that means Information technology consultancy activities. P2 Systems Ltd filed its account information for the financial year up to 2022-04-30. The firm's most recent confirmation statement was released on 2022-12-15.

Currently, the following firm is administered by one director: Pankaj A., who was appointed fifteen years ago.

Executives who control the firm include: Pankaj A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Deepti A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 612	17 019	24 069	38 524	50 108

Balance Sheet
Cash Bank On Hand					24 918	60 137	55 831	25 877	4 008	68 388	100 665	12 336
Current Assets	75 074	50 413	46 753	81 384	83 351	86 457	100 460	126 879	202 031	270 758	315 785	380 336
Debtors	10 397	12 215	26 743	21 189	58 433	26 320	44 629	101 002	198 023	202 370	215 120	368 000
Net Assets Liabilities					50 108	65 186	80 581	110 078	152 594	206 991	262 736	305 312
Other Debtors					46 556	14 920	17 569	101 002	186 500	186 500	212 000	368 000
Property Plant Equipment					3 358	4 058	5 498	7 467	6 341	6 843	9 377	7 913
Cash Bank In Hand	64 677	38 198	20 010	60 195	24 918
Net Assets Liabilities Including Pension Asset Liability	32 612	17 019	24 069	38 524	50 108
Tangible Fixed Assets	605	1 027	822	4 198	3 358

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	32 512	16 919	23 969	38 424	50 008
Shareholder Funds	32 612	17 019	24 069	38 524	50 108

Other Financial Data
Total Fixed Assets Additions		679		4 425
Total Fixed Assets Cost Or Valuation	820	1 499	1 499	5 924	5 924
Total Fixed Assets Depreciation	215	472	677	1 726	2 566
Total Fixed Assets Depreciation Charge In Period		257	205	1 049	840
Accumulated Depreciation Impairment Property Plant Equipment					2 566	3 580	4 954	6 822	8 406	10 116	12 461	14 439
Additions Other Than Through Business Combinations Property Plant Equipment						1 714	2 814	3 837	458	2 212	4 879	514
Average Number Employees During Period					2	2	3	3	3	3	2	2
Bank Borrowings Overdrafts										31 000	6 903	6 903
Corporation Tax Payable					14 981	14 769	11 728	12 243	17 061	16 417	18 584	17 896
Creditors					36 601	25 329	24 332	22 999	54 573	38 310	42 230	68 942
Depreciation Rate Used For Property Plant Equipment						20	20	20	20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment						1 014	1 374	1 868	1 584	1 710	2 345	1 978
Net Current Assets Liabilities	32 007	15 992	23 247	34 326	46 750	61 128	76 128	103 880	147 458	232 448	273 555	311 394
Other Creditors					4 565	2 834	3 879	4 425	28 893	11 723	8 847	36 687
Other Taxation Social Security Payable					8 005	7 726	20 332	6 331	8 619	10 106	7 896	7 456
Property Plant Equipment Gross Cost					5 924	7 638	10 452	14 289	14 747	16 959	21 838	22 352
Taxation Including Deferred Taxation Balance Sheet Subtotal							1 045	1 269	1 205	1 300	1 782	1 782
Total Assets Less Current Liabilities	32 612	17 019	24 069	38 524	50 108	65 186	81 626	111 347	153 799	239 291	282 932	319 307
Trade Creditors Trade Payables					9 050		121			64
Trade Debtors Trade Receivables					11 877	11 400	27 060		11 523	15 870	3 120
Advances Credits Directors					46 554	14 878	17 567	1 338	18 734	9 556	5 678
Advances Credits Made In Period Directors					46 554	14 878	2 689	18 905	17 396	9 178	3 878
Creditors Due Within One Year Total Current Liabilities	43 067	34 421	23 506	47 058	36 601
Fixed Assets	605	1 027	822	4 198	3 358
Tangible Fixed Assets Additions		679		4 425
Tangible Fixed Assets Cost Or Valuation	820	1 499	1 499	5 924	5 924
Tangible Fixed Assets Depreciation	215	472	677	1 726	2 566
Tangible Fixed Assets Depreciation Charge For Period		257	205	1 049	840

Company staff

Pankaj A.

Role: Director

Appointed: 15 December 2009

Latest update: 16 February 2024

People with significant control

Pankaj A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Deepti A.

Notified on 6 April 2016

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

P2 Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pankaj A.

People with significant control

Pankaj A.

Deepti A.

Accounts Documents

Company filings

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