Pathway23 Training And Consultancy Limited in London, E18 2HX

Description

Data updated on: 01-11-2023

The Pathway23 Training And Consultancy Limited business has been on the market for 10 years, having started in 2014. Started with Companies House Reg No. 09195920, Pathway23 Training And Consultancy is categorised as a Private Limited Company with office in 102 Bressey Grove, London E18 2HX. The firm's registered with SIC code 70229 - Management consultancy activities other than financial management. Pathway23 Training And Consultancy Ltd released its account information for the financial year up to 2022-08-31. The business most recent annual confirmation statement was submitted on 2023-01-11.

At the moment, the directors enumerated by the company are as follow: Ashraf A. assigned to lead the company one year ago and Mohammed M. assigned to lead the company on 2014-08-30.

Mohammed M. 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand		2 814	2 814	3 929	3 804	1 052	828	1 034
Current Assets	4 665	6 387	4 846	7 302	7 176	22 925	25 763	19 219
Debtors	4 004	6 387	2 032	3 373	3 373	21 873	24 935	18 185
Net Assets Liabilities		151	620	308	2 993	323	2 273	-1 828
Other Debtors		2 503	2 503		3 373	21 873	24 935	18 185
Property Plant Equipment		773	515	258
Cash Bank In Hand	661
Net Assets Liabilities Including Pension Asset Liability	1 219	1 370
Tangible Fixed Assets	1 030	773

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 119	1 270

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		515	773		1 288	1 288	1 288	1 288
Bank Borrowings						20 642	19 954	18 650
Creditors		5 468	8 490	7 252	4 184	1 960	3 536	2 397
Increase From Depreciation Charge For Year Property Plant Equipment			258
Net Current Assets Liabilities	189	597	105	50	2 993	20 965	22 227	16 822
Other Creditors		1 844	-156		-914	54		340
Property Plant Equipment Gross Cost		1 288	1 288		1 288	1 288	1 288	1 288
Taxation Social Security Payable		3 624	3 624		5 097	1 906	3 536	2 057
Total Assets Less Current Liabilities					2 993	20 965	22 227	16 822
Trade Debtors Trade Receivables		-471	-471
Capital Employed	1 219	1 370
Creditors Due Within One Year	4 476	5 790
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 288
Tangible Fixed Assets Cost Or Valuation	1 288	1 288
Tangible Fixed Assets Depreciation	258	515
Tangible Fixed Assets Depreciation Charged In Period	258	257

Company staff

Ashraf A.

Role: Director

Appointed: 13 November 2023

Latest update: 21 February 2024

Mohammed M.

Role: Director

Appointed: 30 August 2014

Latest update: 21 February 2024

People with significant control

Mohammed M.

Notified on 25 March 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17 June 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Pathway23 Training And Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashraf A.

Mohammed M.

People with significant control

Mohammed M.

Accounts Documents

Company filings

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