Pimco Project Partners Limited in London, N13 5JY

Description

Data updated on: 01-11-2023

This particular firm is based in London with reg. no. 07570994. This company was set up in 2011. The office of the firm is situated at 41 Riverway . The zip code for this place is N13 5JY. This company's declared SIC number is 70229 which means Management consultancy activities other than financial management. Pimco Project Partners Ltd reported its account information for the period that ended on 2022/03/31. Its latest confirmation statement was submitted on 2022/12/31.

Since 2011-03-21, this particular business has only been supervised by a single managing director: Tariqul H. who has been in charge of it for thirteen years.

Tariqul H. is the individual with significant control over this firm, 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 751	89 048	142 453	173 469	235 102

Balance Sheet
Cash Bank On Hand					114 439	176 243	45 197	18 407	71 627	95 451	93 885	82 977
Current Assets	65 171	110 395	57 983	77 657	131 965	189 964	229 667	32 414	103 502	417 438	335 463	413 695
Debtors	10 326	3 557	14 400	24 292	17 526	13 721	184 470	285 835	31 875	321 987	236 672	325 812
Net Assets Liabilities					235 102	299 362	423 636	521 650	630 930	686 450	724 798	725 226
Property Plant Equipment					280 090	277 892	382 062	2 576	1 883	10 239	9 777	11 934
Total Inventories											4 906	4 906
Cash Bank In Hand	43 100	94 454	42 964	52 127	114 439
Net Assets Liabilities Including Pension Asset Liability	42 751	89 048	142 453	173 469	235 102
Stocks Inventory	11 745	12 384	619	1 238	0
Tangible Fixed Assets	414	378	278 141	279 863	280 090

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	42 731	89 028	142 433	173 449	235 082
Shareholder Funds	42 751	89 048	142 453	173 469	235 102

Other Financial Data
Total Fixed Assets Additions	618	250	278 055	3 432	2 683
Total Fixed Assets Cost Or Valuation	618	868	278 923	282 355	285 038
Total Fixed Assets Depreciation	204	490	782	2 492	4 948
Total Fixed Assets Depreciation Charge In Period	204	286	292	1 710	2 456
Version Production Software										2 021
Accumulated Depreciation Impairment Property Plant Equipment					4 948	6 657	7 867	9 072	10 364	10 943	7 362	8 937
Additions Other Than Through Business Combinations Property Plant Equipment						379	1 686	1 719	599	8 935		3 732
Average Number Employees During Period					1	2	2	2	2	1	1
Creditors					44 339	44 220	167 999	-233 964	25 848	19 672	-32 068	46 853
Deferred Tax Liabilities							20 094	20 192	20 060	33 312	42 724
Depreciation Rate Used For Property Plant Equipment						33	33	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						868
Disposals Property Plant Equipment						868
Fixed Assets	414	378	278 141	279 863	280 090			382 576	381 883	460 239	509 777	511 934
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss								98	-132	13 252	9 412
Increase From Depreciation Charge For Year Property Plant Equipment						2 577	1 210	1 205	1 292	579	462	1 575
Investment Property								380 000	380 000	450 000	500 000	500 000
Net Current Assets Liabilities	42 420	88 746	11 143	33 508	87 626	145 744	61 668	159 266	367 332	397 766	367 531	366 842
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											4 043
Other Disposals Property Plant Equipment											4 043
Property Plant Equipment Gross Cost					285 038	284 549	389 929	11 648	12 247	21 182	17 139	20 871
Provisions For Liabilities Balance Sheet Subtotal					757	317	20 094	20 192
Taxation Including Deferred Taxation Balance Sheet Subtotal								20 192	20 060	33 312	42 724	43 134
Total Assets Less Current Liabilities	42 834	89 124	289 284	313 371	367 716	423 636	443 730	541 842	749 215	858 005	877 308	878 776
Total Increase Decrease From Revaluations Property Plant Equipment							103 694
Advances Credits Directors									239 448	243 802	236 672	245 267
Advances Credits Made In Period Directors										4 354		8 595
Advances Credits Repaid In Period Directors											7 130
Amount Specific Advance Or Credit Directors									239 448	243 802	236 672	245 267
Amount Specific Advance Or Credit Made In Period Directors										4 354		8 595
Amount Specific Advance Or Credit Repaid In Period Directors											7 130
Creditors Due After One Year Total Noncurrent Liabilities		0	146 464	139 341	131 857
Creditors Due Within One Year Total Current Liabilities	22 751	21 649	46 840	44 149	44 339
Provisions For Liabilities Charges	83	76	367	561	757
Tangible Fixed Assets Additions	618	250	278 055	3 432	2 683
Tangible Fixed Assets Cost Or Valuation	618	868	278 923	282 355	285 038
Tangible Fixed Assets Depreciation	204	490	782	2 492	4 948
Tangible Fixed Assets Depreciation Charge For Period	204	286	292	1 710	2 456

Company staff

Tariqul H.

Role: Director

Appointed: 21 March 2011

Latest update: 3 February 2024

People with significant control

Tariqul H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Pimco Project Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tariqul H.

People with significant control

Tariqul H.

Accounts Documents

Company filings

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