Passion Consulting Ltd in Middlesex, HA0 3HH

Description

Data updated on: 01-11-2023

Passion Consulting Ltd has been in the business for at least seventeen years. Started with Registered No. 06449975 in the year 2007, the company is located at 3 Elmtrees House, 132 Watford, Middlesex HA0 3HH. This business's Standard Industrial Classification Code is 74909 : Other professional, scientific and technical activities not elsewhere classified. 2022-03-31 is the last time when the company accounts were filed.

Until now, the following business has only been supervised by a single managing director: Ram K. who has been administering it for seventeen years. Furthermore, the director's tasks are often assisted with by a secretary - Veena K., who was chosen by the following business on 2007-12-11.

Executives who have control over the firm are as follows: Ram K. owns 1/2 or less of company shares. Veena K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	88	90	19 683	20 173	3 122

Balance Sheet
Cash Bank On Hand					21 889	1 830	11 272	8 381	7 477	8 228	16 104	15 364
Current Assets	5 806	48 745	48 518	33 191	21 889	16 830	11 272	8 381	7 477	8 228	16 104	15 364
Debtors	935	16 200				15 000
Net Assets Liabilities					3 122	-3 445	-16 026	-14 696	-10 897	-18 816	-10 247	-9 215
Other Debtors						15 000
Cash Bank In Hand	4 871	32 545	48 518	33 191	21 889
Intangible Fixed Assets		295
Net Assets Liabilities Including Pension Asset Liability	88	90	19 683	20 173	3 122
Tangible Fixed Assets	645	295

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	86	88	19 681	20 171	3 120
Shareholder Funds	88	90	19 683	20 173	3 122

Other Financial Data
Accrued Liabilities Deferred Income					400	401	401	401	400	400	400	400
Accumulated Depreciation Impairment Property Plant Equipment						1 402		1 402	1 402	1 402	1 402	1 402
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable					737
Creditors					18 767	20 275	27 298	23 077	18 374	27 044	26 351	24 579
Dividends Paid On Shares					20 000
Investments						-3 000
Loans From Directors					17 630	19 874	26 377	22 607	17 974	24 990	25 951	24 179
Net Current Assets Liabilities	-557	-205	19 683	20 173	3 122	-3 445	-16 026	-14 696	-10 897	-18 816	-10 247	-9 215
Other Taxation Social Security Payable							520	69		1 654
Property Plant Equipment Gross Cost						1 402		1 402	1 402	1 402	1 402	1 402
Total Assets Less Current Liabilities	88	90	19 683	20 173	3 122	-3 445	-16 026	-14 696	-10 897	-18 816	-10 247	-9 215
Creditors Due Within One Year	6 363	48 950	28 835	13 018	18 767
Fixed Assets	645	295
Intangible Fixed Assets Aggregate Amortisation Impairment		1 107	1 402
Intangible Fixed Assets Amortisation Charged In Period			295
Intangible Fixed Assets Cost Or Valuation		1 402	1 402
Number Shares Allotted				2	2
Par Value Share				1	1
Share Capital Allotted Called Up Paid			2	2	2
Tangible Fixed Assets Cost Or Valuation	1 402	1 402
Tangible Fixed Assets Depreciation	757	1 107
Tangible Fixed Assets Depreciation Charged In Period		350

Company staff

Veena K.

Role: Secretary

Appointed: 11 December 2007

Latest update: 29 March 2024

Ram K.

Role: Director

Appointed: 11 December 2007

Latest update: 29 March 2024

People with significant control

Ram K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Veena K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 9 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 August 2013
Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 July 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
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

Passion Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Veena K.

Ram K.

People with significant control

Ram K.

Veena K.

Accounts Documents

Company filings

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