Pinnacle Consultants (london) Ltd, E17 9BG

Description

Data updated on: 01-11-2023

The Pinnacle Consultants (london) Ltd business has been operating offering its services for 21 years, having launched in 2003. Registered under the number 04760874, Pinnacle Consultants (london) is categorised as a Private Limited Company located in 309 Hoe Street, Walthamstow E17 9BG. This enterprise's registered with SIC code 68100: Buying and selling of own real estate. 2022-05-31 is the last time the company accounts were reported.

At present, this particular business is the workplace of a single director: Fouad H., who was chosen to lead the company in March 2007. Since May 2003 Hamid H., had been supervising this business till the resignation on Friday 23rd March 2007. Moreover, the director's responsibilities are regularly supported by a secretary - Neda H., who was appointed by this business in 2007.

Fouad H. 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	2011-05-31	2012-05-31	2013-05-30	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-435 774	-365 722

Balance Sheet
Cash Bank On Hand							1 938	16 207	172 822	94 854	88 131	124 886	20 510	1 246 096
Current Assets	121 173	98 126	163 512	163 512	187 169	53 590	75 480	40 582	245 478	231 316	144 495	1 643 933	2 124 656	2 296 234
Debtors	20 086	12 199	19 223	19 223	27 712	43 360	63 728	15 686	72 656	136 462	56 364	35 553	62 134	42 035
Net Assets Liabilities							585 365	981 911	1 431 745	2 584 190	2 816 858	3 056 313	3 416 403	4 279 544
Other Debtors							1 257	3 807		8 462			23 001	2 918
Property Plant Equipment							3 843 584	3 899 748	4 049 748	5 785 720	5 779 046	5 542 892	7 890 377	8 772 222
Total Inventories							9 814	8 689				1 483 494	2 042 012	1 008 103
Cash Bank In Hand	96 672	81 762	139 949	139 949	155 007	10 230	1 938
Net Assets Liabilities Including Pension Asset Liability	-435 774	-365 722	-329 146	-329 146	10 858	281 200	706 273
Stocks Inventory	4 415	4 165	4 340	4 340	4 450		9 814
Tangible Fixed Assets	30 236	27 763	3 064 741	3 064 741	3 283 547	3 461 778	3 843 584

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-435 874	-435 409	-398 833	-398 833	-265 180	-127 576	101 633
Shareholder Funds	-435 774	-365 722

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							52 338	56 706	56 706	63 193	60 271	65 440	63 895	70 464
Additions Other Than Through Business Combinations Property Plant Equipment								58 167	13 300	679 459	526 700	14 015	2 363 338	352 586
Amounts Owed To Group Undertakings Participating Interests										215 961	200 796	427 649
Average Number Employees During Period							14	18	12	7	7	7	7	6
Bank Borrowings							1 168 750	1 083 750	1 021 000	937 000	353 000	2 337 713	2 205 217	2 072 613
Bank Overdrafts							88 724	85 000	84 000	84 000	84 000	131 663	133 669	133 244
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							3 210 460	3 268 095	3 071 394	3 749 993	3 749 993	3 749 993	6 082 981	6 477 758
Corporation Tax Payable							15 869	100 072	69 916	77 527	53 687	100 387	110 263	116 411
Creditors							2 041 081	1 750 238	1 694 346	2 110 609	2 377 982	1 460 224	3 958 602	4 149 528
Finance Lease Liabilities Present Value Total												8 274	4 850	3 424
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							195 864	2 365	346 700	1 063 000	-50 190	-245 000		535 828
Income Tax Expense Credit On Components Other Comprehensive Income							120 908	473	48 405	213 370	-9 536	-46 550	103 285	133 957
Increase From Depreciation Charge For Year Property Plant Equipment								4 368		3 375	3 873	5 169	7 727	6 569
Net Current Assets Liabilities	-1 776 900	-1 840 985	-1 970 137	-1 970 137	-1 877 970	-1 924 521	-1 965 601	-1 709 656	-1 448 868	-1 879 293	-2 233 487	183 709	-1 833 946	-1 853 294
Other Creditors							1 886 226	1 541 812	1 477 830	1 676 002	2 032 917	755 539	3 691 530	3 844 010
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											6 795		9 272
Other Disposals Property Plant Equipment									150 000		536 296		17 398
Other Taxation Social Security Payable							20 043	15 101	9 652	1 616	2 061	388		890
Property Plant Equipment Gross Cost							3 895 922	3 956 454	4 106 454	5 848 913	5 839 317	5 608 332	7 954 272	8 842 686
Provisions For Liabilities Balance Sheet Subtotal							123 868	124 431	172 835	385 237	375 701	329 151	431 387	565 344
Total Assets Less Current Liabilities	906 726	976 778	1 094 604	1 094 604	1 405 577	1 537 257	1 877 983	2 190 092	2 625 580	3 906 427	3 545 559	5 726 601	6 056 431	6 918 928
Total Increase Decrease From Revaluations Property Plant Equipment								2 365	286 700	1 063 000		-245 000		535 828
Trade Creditors Trade Payables							30 219	8 253	52 948	55 503	4 521	36 324	18 290	51 549
Trade Debtors Trade Receivables							62 471	11 879	72 656	128 000	56 364	35 553	39 133	39 117
Capital Employed		-365 722	-329 146	-329 146	10 858	281 200	706 273
Creditors Due After One Year	1 342 500	1 342 500	1 423 750	1 423 750	1 392 412	1 253 750	1 168 750
Creditors Due Within One Year	1 898 073	1 939 111	2 133 649	2 133 649	2 065 139	1 978 111	2 041 081
Fixed Assets	2 683 626	2 817 763		3 064 741
Investments Fixed Assets	2 653 390	2 790 000
Number Shares Allotted		100		100	100	100	100
Par Value Share		1		1	1	1	1
Provisions For Liabilities Charges					2 307	2 307	2 960
Revaluation Reserve		69 587	69 587	69 587	275 938	408 676	604 540
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 426		251 226	18 374	51 101	190 986
Tangible Fixed Assets Cost Or Valuation	56 856	59 282		3 100 508	3 325 233	3 509 072	3 895 922
Tangible Fixed Assets Depreciation	26 620	31 519		35 767	41 686	47 294	52 338
Tangible Fixed Assets Depreciation Charged In Period		4 899		4 248	5 919	5 608	5 044
Tangible Fixed Assets Disposals				-2 790 000
Tangible Fixed Assets Increase Decrease From Revaluations					206 351	132 738	195 864

Company staff

Neda H.

Role: Secretary

Appointed: 23 March 2007

Latest update: 26 March 2024

Fouad H.

Role: Director

Appointed: 23 March 2007

Latest update: 26 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 12 May 2003

Resigned: 12 May 2003

Address: London, NW11 7TJ

Latest update: 26 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 12 May 2003

Resigned: 12 May 2003

Address: London, NW11 7TJ

Latest update: 26 March 2024

Hamid H.

Role: Director

Appointed: 12 May 2003

Resigned: 23 March 2007

Latest update: 26 March 2024

Parvin H.

Role: Secretary

Appointed: 12 May 2003

Resigned: 23 March 2007

Latest update: 26 March 2024

People with significant control

Fouad H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	20 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 25 February 2014
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014

Pinnacle Consultants (london) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neda H.

Fouad H.

Temple Secretaries Limited

Company Directors Limited

Hamid H.

Parvin H.

People with significant control

Fouad H.

Accounts Documents

Company filings

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