Point Taken Limited in London, W4 3BS

Description

Data updated on: 01-11-2023

Based in 21 Stile Hall Gardens, London W4 3BS Point Taken Limited is categorised as a Private Limited Company registered under the 03885683 Companies House Reg No. The company was launched 25 years ago. This company's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The company's most recent filed accounts documents cover the period up to 2022-09-30 and the latest confirmation statement was submitted on 2022-11-30.

At present, the following firm is overseen by a solitary managing director: Helen D., who was selected to lead the company in 1999. Since November 1999 Hilary J., had been fulfilling assigned duties for this firm up to the moment of the resignation twenty three years ago.

Helen D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-09-30	2022-09-30
Currency
Net Worth	7 763	-5 354	-10 126	-29 477	-30 777	-25 366

Balance Sheet
Cash Bank In Hand	17 525	24 415	25 205	24 089	29 821	22 646
Cash Bank On Hand						22 646	11 516	6 276	8 842	5 213	4 632
Current Assets	20 511	24 553	28 368	24 227	29 821	26 687	12 766	6 276	11 293	5 213
Debtors	2 986	138	3 163	138		4 041	1 250		2 451
Property Plant Equipment						1 942	2 542	1 906	2 014	1 258	943
Tangible Fixed Assets	2 191	2 736	2 818	2 113	3 007	1 942
Other Debtors									1 204

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 663	-5 454	-10 226	-29 577	-30 877	-25 466
Shareholder Funds	7 763	-5 354	-10 126	-29 477	-30 777	-25 366

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15 752	4 034	4 670	5 342	6 098	6 413
Average Number Employees During Period							1	1	1	1
Creditors						53 995	59 972	62 408	69 303	78 047	79 911
Creditors Due Within One Year	14 939	32 643	41 312	55 817	63 605	53 995
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 565
Disposals Property Plant Equipment							13 318
Increase From Depreciation Charge For Year Property Plant Equipment							847	636	672	756	315
Net Current Assets Liabilities	5 572	-8 090	-12 944	-31 590	-33 784	-27 308	-47 206	-56 132	-58 010	-72 834	-75 279
Number Shares Allotted		50	50	50	50	50
Other Creditors						53 973	59 972	61 255	69 303	78 047	79 911
Other Creditors Due Within One Year					63 605	53 973
Other Taxation Social Security Payable						22
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						17 694	6 576	6 576	7 356	7 356
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions		1 458	1 022		1 896
Tangible Fixed Assets Cost Or Valuation	13 318	14 776	15 798	15 798	17 694
Tangible Fixed Assets Depreciation	11 127	12 040	12 980	13 685	14 687	15 752
Tangible Fixed Assets Depreciation Charged In Period		913	940	705	1 002	1 065
Taxation Social Security Due Within One Year						22
Total Additions Including From Business Combinations Property Plant Equipment							2 200		780
Total Assets Less Current Liabilities	7 763	-5 354	-10 126	-29 477	-30 777	-25 366	-44 664	-54 226	-55 996	-71 576	-74 336
Trade Creditors Trade Payables								1 153
Trade Debtors Trade Receivables						4 041	1 250		1 247

Company staff

Helen D.

Role: Director

Appointed: 30 November 1999

Latest update: 13 March 2024

Tony K.

Role: Secretary

Appointed: 01 November 2001

Resigned: 16 July 2022

Latest update: 13 March 2024

Harben Registrars Limited

Role: Nominee Secretary

Appointed: 30 November 1999

Resigned: 30 November 1999

Latest update: 13 March 2024

Harben Nominees Limited

Role: Corporate Nominee Director

Appointed: 30 November 1999

Resigned: 30 November 1999

Address: London, W1P 5PD

Latest update: 13 March 2024

Hilary J.

Role: Director

Appointed: 30 November 1999

Resigned: 31 October 2001

Latest update: 13 March 2024

Hilary J.

Role: Secretary

Appointed: 30 November 1999

Resigned: 31 October 2001

Latest update: 13 March 2024

People with significant control

Helen D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 15 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	15 July 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 July 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	13 July 2016
Annual Accounts 3 November 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	3 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 23 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	23 July 2013

Point Taken Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen D.

Tony K.

Harben Registrars Limited

Harben Nominees Limited

Hilary J.

Hilary J.

People with significant control

Helen D.

Accounts Documents

Company filings

Filing category

Additional Information

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