P3m Consultancy-uk Ltd in London, N3 2AA

Description

Data updated on: 01-11-2023

09762247 is a registration number used by P3m Consultancy-uk Ltd. It was registered as a Private Limited Company on September 4, 2015. It has been on the British market for 9 years. This company could be reached at 153 Squires Lane in London. The headquarters' post code assigned to this address is N3 2AA. This company's SIC code is 62020, that means Information technology consultancy activities. 2023-03-31 is the last time when the accounts were reported.

At the moment, the following business is managed by one director: Harmandeep S., who was assigned this position 9 years ago.

Executives who control the firm include: Harmandeep S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rajvir K. 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	2016-09-30	2017-09-30	2018-09-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	34 080

Balance Sheet
Cash Bank In Hand	98 569
Cash Bank On Hand	98 569	40 207	66 222	3 792	10 904	1 283	9 095
Current Assets			66 222	84 627	46 557	32 717	20 244
Debtors				80 835	35 653	31 434	11 149
Property Plant Equipment	642	309
Tangible Fixed Assets	642
Net Assets Liabilities				41 975	-10 847	-16 178	-12 575
Other Debtors					35 653	31 434	11 149

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	34 079
Shareholder Funds	34 080

Other Financial Data
Amount Specific Advance Or Credit Directors				79 886	28 282	30 150	3 784
Amount Specific Advance Or Credit Made In Period Directors				79 886	28 282	7 868	3 784
Amount Specific Advance Or Credit Repaid In Period Directors					79 886	6 000	30 150
Accrued Liabilities	900	930	930	1 530	900
Accumulated Depreciation Impairment Property Plant Equipment	358	691	1 000	1 000	1 000	1 000
Amounts Owed By Directors				79 886	28 282
Average Number Employees During Period	2	2	2	2	1
Corporation Tax Payable	21 562	12 210	18 121	29 989	7 042
Creditors	65 131	17 989	30 206	42 652	37 583	29 383	21 183
Creditors Due Within One Year	65 131
Increase From Depreciation Charge For Year Property Plant Equipment		333	309
Loans From Directors	38 390	135	1 498
Net Current Assets Liabilities	33 438	22 218	36 016	41 975	26 736	13 205	8 608
Nominal Value Allotted Share Capital			2	2	2	2	2
Number Shares Allotted	1
Number Shares Issued Fully Paid			2	2	2	2	2
Other Taxation Social Security Payable	4 279	4 714	9 657	11 133	8 392	9 422	1 643
Par Value Share	1		1	1	1	1	1
Property Plant Equipment Gross Cost	1 000	1 000	1 000	1 000	1 000	1 000
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 000
Tangible Fixed Assets Cost Or Valuation	1 000
Tangible Fixed Assets Depreciation	358
Tangible Fixed Assets Depreciation Charged In Period	358
Total Assets Less Current Liabilities	34 080	22 527	36 016	41 975	26 736	13 205	8 608
Trade Debtors Trade Receivables				949
Bank Borrowings Overdrafts					37 583	29 383	21 183
Corporation Tax Recoverable					7 371
Other Creditors					900	990	850
Trade Creditors Trade Payables					70	900	943

Company staff

Harmandeep S.

Role: Director

Appointed: 04 September 2015

Latest update: 22 April 2024

People with significant control

Harmandeep S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rajvir K.

Notified on 28 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 20th May 2017
Start Date For Period Covered By Report	04 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

P3m Consultancy-uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harmandeep S.

People with significant control

Harmandeep S.

Rajvir K.

Accounts Documents

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