P31 Consulting Ltd in Greenford, UB6 0QF

Description

Data updated on: 01-11-2023

P31 Consulting Ltd can be found at Greenford at 167a Whitton Avenue East. Anyone can search for the company by referencing its postal code - UB6 0QF. P31 Consulting's incorporation dates back to year 2005. This enterprise is registered under the number 05477820 and their official status is active. The enterprise's registered with SIC code 85600 which means Educational support services. P31 Consulting Limited released its account information for the period up to June 30, 2022. The most recent confirmation statement was submitted on June 10, 2023.

Audrey L. is this specific firm's individual managing director, that was designated to this position 19 years ago. To provide support to the directors, this specific firm has been using the skills of Alison S. as a secretary since the appointment on 2005/06/10.

Audrey L. is the individual with significant control over 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 123	-3 780	471	26	43	-1 211

Balance Sheet
Cash Bank In Hand	323	231	11 016	5 281	237	1 164
Current Assets	21 938	21 471	27 787	21 835	10 072	1 164	1 220	3 179	235	277	18 969	15 287	15 287
Debtors	21 615	21 240	16 771	16 554	9 835
Net Assets Liabilities Including Pension Asset Liability	-8 123	-3 780	471	26	43	-1 211
Tangible Fixed Assets	1 415	1 067	1 174	820	551	346
Net Assets Liabilities									3 083	4 690	6 241	9 643	9 684

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-8 125	-3 782	469	24	41	-1 213
Shareholder Funds	-8 123	-3 780	471	26	43	-1 211

Other Financial Data
Creditors						2 721	3 395	4 397	3 445	5 094	25 337	57	57
Creditors Due After One Year		13 475	11 505	6 663	6 663
Creditors Due Within One Year		12 843	16 985	15 966	3 917	2 721
Fixed Assets	1 415	1 067				346	189	69	127	127	127	127	86
Net Current Assets Liabilities	4 077	8 628	10 802	5 869	6 155	-1 557	-2 175	-1 218	3 210	4 817	6 368	15 230	15 230
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			570
Tangible Fixed Assets Cost Or Valuation	4 100	4 100	4 670	4 670	4 670
Tangible Fixed Assets Depreciation	2 685	3 033	3 496	3 850	4 119	4 324
Tangible Fixed Assets Depreciation Charged In Period			463	354	269	205
Total Assets Less Current Liabilities	5 492	9 695	11 976	6 689	6 706	-1 211	-1 986	-1 149	3 083	4 690	19 096	15 357	15 316
Advances Credits Directors			20 772	16 554	9 835
Advances Credits Made In Period Directors			20 772
Advances Credits Repaid In Period Directors				4 218	6 719
Creditors Due After One Year Total Noncurrent Liabilities	13 615	13 475
Creditors Due Within One Year Total Current Liabilities	17 861	12 843
Tangible Fixed Assets Depreciation Charge For Period		348
Accrued Liabilities Not Expressed Within Creditors Subtotal											280
Average Number Employees During Period									1	1	1	1	1

Company staff

Audrey L.

Role: Director

Appointed: 10 June 2005

Latest update: 23 February 2024

Alison S.

Role: Secretary

Appointed: 10 June 2005

Latest update: 23 February 2024

People with significant control

Audrey L.

Notified on 6 July 2017

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17 March 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	27 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 28 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28 March 2014

P31 Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Audrey L.

Alison S.

People with significant control

Audrey L.

Accounts Documents

Company filings

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