P4 Services Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

This business is registered in London with reg. no. 09763163. The firm was registered in 2015. The headquarters of this firm is situated at 20-22 Wenlock Road . The area code for this address is N1 7GU. This enterprise's SIC code is 41100: Development of building projects. The firm's most recent filed accounts documents were submitted for the period up to 31st March 2023 and the most recent annual confirmation statement was released on 3rd September 2023.

This company has 1 managing director this particular moment overseeing the following limited company, specifically Paul M. who has been executing the director's responsibilities for 9 years.

Paul M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30
Currency
Net Worth	9 514

Balance Sheet
Cash Bank On Hand	4 273	21 888
Current Assets	5 532	23 888
Debtors	1 259	2 000
Net Assets Liabilities	1 278	347
Property Plant Equipment	9 800	8 600
Cash Bank In Hand	4 273
Net Assets Liabilities Including Pension Asset Liability	9 514
Tangible Fixed Assets	9 800

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	9 414
Shareholder Funds	9 514

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 200	2 400
Average Number Employees During Period		1
Corporation Tax Payable	835	12 486
Creditors	14 053	30 507
Increase From Depreciation Charge For Year Property Plant Equipment		1 200
Net Current Assets Liabilities	-286	-6 619
Other Remaining Borrowings	1 700	1 700
Other Taxation Social Security Payable	188	188
Property Plant Equipment Gross Cost	11 000
Provisions For Liabilities Balance Sheet Subtotal		1 634
Recoverable Value-added Tax	1 258
Total Assets Less Current Liabilities	9 514	1 981
Trade Debtors Trade Receivables		2 000
Creditors Due Within One Year	5 818
Fixed Assets	9 800
Number Shares Allotted	100
Other Debtors Due After One Year	20
Par Value Share	1
Secured Debts	5 818
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	11 000
Tangible Fixed Assets Cost Or Valuation	11 000
Tangible Fixed Assets Depreciation	1 200
Tangible Fixed Assets Depreciation Charged In Period	1 200

Company staff

Paul M.

Role: Director

Appointed: 04 September 2015

Latest update: 24 February 2024

People with significant control

Paul M.

Notified on 1 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 2 March 2017
Start Date For Period Covered By Report	2015-09-04
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	2 March 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 2016
End Date For Period Covered By Report	30 September 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 2016
End Date For Period Covered By Report	30 September 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
End Date For Period Covered By Report	30 September 2017

P4 Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

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