P2m Asset Management Ltd in Harrow, HA1 1BA

Description

Data updated on: 01-11-2023

2007 is the date that marks the start of P2m Asset Management Ltd, the firm which is located at Amba House, 15 College Road in Harrow. This means it's been seventeen years P2m Asset Management has existed in this business, as it was registered on 2007/09/21. The firm registered no. is 06378455 and the area code is HA1 1BA. This company's declared SIC number is 64999, that means Financial intermediation not elsewhere classified. P2m Asset Management Limited filed its account information for the period that ended on 2022-03-31. The firm's latest annual confirmation statement was released on 2023-01-31.

As for this limited company, the full range of director's tasks have so far been met by Dina B. who was chosen to lead the company in 2007 in September. The limited company had been led by Arvind H. till 15 years ago. In addition, the director's responsibilities are regularly supported by a secretary - Govind B., who joined this limited company 15 years ago.

Dina B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 076	9 364	10 376	46 626	96 617	135 198

Balance Sheet
Cash Bank On Hand						164 992	213 679	273 849	191 174	183 611	164 047	90 647
Current Assets						164 992	217 385	278 666	205 906	190 857	164 047
Debtors							3 706	4 817	14 732	7 246
Net Assets Liabilities						135 198	190 991	242 064	273 394	306 754	282 337	268 647
Other Debtors							3 706	4 817	14 732	7 246
Property Plant Equipment						8 364	7 058	8 235	61 602	46 763	245 177	240 965
Cash Bank In Hand	18 981	31 362	25 602	73 787	121 525	164 992
Net Assets Liabilities Including Pension Asset Liability	1 076	9 364	10 376	46 626	96 617	135 198
Tangible Fixed Assets			4 631	3 936	9 920	8 364

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	976	9 264	10 276	46 526	96 517	135 098
Shareholder Funds	1 076	9 364	10 376	46 626	96 617	135 198

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 925	6 231	7 941	23 083	37 922	17 609	21 821
Average Number Employees During Period									8	9	9	7
Bank Borrowings Overdrafts										50 000	32 068	21 713
Corporation Tax Payable						20 170	22 958	22 467	5 186	27 394	20 303	8 620
Creditors						7 500	33 452	44 837	49 390	50 000	32 068	21 713
Dividends Paid						37 000	35 000	44 000	41 000	46 000	64 000	44 000
Fixed Assets								8 235	161 602	392 534	348 798	355 746
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment											245 771
Increase From Depreciation Charge For Year Property Plant Equipment							1 306	1 710	15 142	14 839	6 756	4 212
Investment Property										245 771
Investment Property Fair Value Model										245 771
Investments										100 000	103 621	114 781
Investments Fixed Assets									100 000	100 000	103 621	114 781
Investments In Group Undertakings Participating Interests											21	21
Net Current Assets Liabilities	14 076	22 364	18 745	55 690	94 197	134 334	183 933	233 829	161 182	-35 780	-34 393	-65 386
Number Shares Issued Fully Paid							100	100
Other Creditors						7 500	9 692	18 199	49 390	193 174	146 450	133 977
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											27 069
Other Disposals Property Plant Equipment											67 670
Other Investments Other Than Loans									100 000	100 000	103 600	114 760
Other Taxation Social Security Payable						2 401	802	4 171	2 095	6 069	21 687	2 788
Par Value Share		1	1	1	1	1	1	1
Profit Loss						75 581	90 793	95 073	72 330	79 360	39 583	30 310
Property Plant Equipment Gross Cost						13 289	13 289	16 176	84 685	84 685	262 786
Total Additions Including From Business Combinations Property Plant Equipment								2 887	68 509
Total Assets Less Current Liabilities	14 076	22 364	23 376	59 626	104 117	142 698	190 991	242 064	322 784	356 754	314 405	290 360
Trade Creditors Trade Payables									2 140
Creditors Due After One Year	13 000	13 000	13 000	13 000	7 500	7 500
Creditors Due Within One Year	4 905	8 998	6 857	18 097	27 328	30 658
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			5 448		7 841
Tangible Fixed Assets Cost Or Valuation			5 448	5 448	13 289
Tangible Fixed Assets Depreciation			817	1 512	3 369	4 925
Tangible Fixed Assets Depreciation Charged In Period			817	695	1 857	1 556

Company staff

Govind B.

Role: Secretary

Appointed: 06 April 2009

Latest update: 26 February 2024

Dina B.

Role: Director

Appointed: 21 September 2007

Latest update: 26 February 2024

People with significant control

Dina B.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	31 March 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	11 May 2016
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts 25 October 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	25 October 2012
Annual Accounts 16 June 2014
Date Approval Accounts	16 June 2014

P2m Asset Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Govind B.

Dina B.

Dina B.

Arvind H.

People with significant control

Dina B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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P2m Asset Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Govind B.

Dina B.

Dina B.

Arvind H.

People with significant control

Dina B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012 - 2014