Policy2practice Team Ltd in London, SW19 8RT

Description

Data updated on: 01-11-2023

2011 is the year of the start of Policy2practice Team Ltd, a company which is located at 57 South Park Road, , London. This means it's been 13 years Policy2practice Team has existed on the local market, as the company was established on 2011/01/26. The company's registered no. is 07506285 and its postal code is SW19 8RT. The firm's SIC code is 82990 which means Other business support service activities not elsewhere classified. Sun, 31st Jul 2022 is the last time the company accounts were reported.

There seems to be just one director at the moment controlling the following firm, namely Tasneem M. who has been carrying out the director's assignments since 2011/01/26.

Tasneem M. is the individual who controls 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	9 121	9 365	11 269	19 461	21 402	36 088

Balance Sheet
Current Assets	13 656	39 500	16 286	28 419	31 098	46 310	45 233	48 505	24 536	46 460	34 452	8 113
Cash Bank In Hand	13 656	25 349	16 286	28 419	31 098
Net Assets Liabilities Including Pension Asset Liability	9 121	9 365	11 269	19 461	21 402	36 088
Tangible Fixed Assets	1 348	1 011	2 049	1 368	688
Net Assets Liabilities						36 088	35 966	41 623	17 878	33 956	24 725
Debtors		14 151

Capital & Reserves
Called Up Share Capital	5	10	10	10	10
Profit Loss Account Reserve	9 116	9 355	11 259	19 451	21 392
Shareholder Funds	9 121	9 365	11 269	19 461	21 402	36 088

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						10 566	9 268	6 883	7 938	13 464	10 543	8 134
Fixed Assets	1 348	1 011	2 049	1 368	688	344	1	1	1 280	960	816	453
Creditors Due Within One Year Total Current Liabilities	5 883
Net Current Assets Liabilities	7 773	8 354	9 220	18 093	20 714	35 744	35 965	41 622	16 598	32 996	23 909
Tangible Fixed Assets Additions	1 685		1 719
Tangible Fixed Assets Cost Or Valuation	1 685	1 685	3 404	3 403	3 403
Tangible Fixed Assets Depreciation	337	674	1 355	2 036	2 715
Tangible Fixed Assets Depreciation Charge For Period	337
Total Assets Less Current Liabilities	9 121	9 365	11 269	19 461	21 402	36 088	35 966	41 623	17 878	33 956	24 725
Creditors Due Within One Year	5 883	31 146	7 066	10 326	10 384	10 566
Number Shares Allotted				10	10
Par Value Share				1	1
Share Capital Allotted Called Up Paid			10	10	10
Tangible Fixed Assets Depreciation Charged In Period		337	681	681	680

Company staff

Tasneem M.

Role: Director

Appointed: 26 January 2011

Latest update: 9 February 2024

People with significant control

Tasneem M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	12 March 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	16 February 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 January 2017
Annual Accounts 14 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	14 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 20 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 March 2014

Policy2practice Team Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tasneem M.

People with significant control

Tasneem M.

Accounts Documents

Company filings

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