Potestas Management Limited in London, N20 0HL

Description

Data updated on: 01-11-2023

This particular firm is based in London under the ID 08124720. This firm was registered in the year 2012. The office of the company is located at 84 Ridgeview Road . The area code for this address is N20 0HL. This enterprise's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. The latest accounts cover the period up to 30th June 2023 and the latest annual confirmation statement was released on 11th July 2023.

Gordon H. is this specific company's only managing director, who was appointed in 2012 in June.

Gordon 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2 791	-3 538	-13 120	-24 450

Balance Sheet
Current Assets	33 420	11 645	3 246	1 760	1 571	1 263	936	967	7 589	23 449	32 952
Net Assets Liabilities				-24 450	-33 403	-35 728	-37 543	-39 297	-31 194	-13 729	-2 871
Cash Bank In Hand	33 420	11 645	3 246	1 760
Net Assets Liabilities Including Pension Asset Liability	2 791	-3 538	-13 120	-24 450
Tangible Fixed Assets	1 545	1 313	1 116	1 063

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 691	-3 638	-13 220	-24 550
Shareholder Funds	2 791	-3 538	-13 120	-24 450

Other Financial Data
Version Production Software									2 021		2 024
Average Number Employees During Period					1	1
Creditors				27 273	35 878	37 759	40 156	41 749	40 095	38 571	37 287
Fixed Assets	1 545	1 313	1 116	1 063	904	768	1 677	1 485	1 312	1 393	1 464
Net Current Assets Liabilities	1 246	-4 851	-14 236	-25 513	-34 307	-36 496	-39 220	-40 782	-32 506	-15 122	-4 335
Total Assets Less Current Liabilities	2 791	-3 538	-13 120	-24 450	-33 403	-35 728	-37 543	-39 297	-31 194	-13 729	-2 871
Creditors Due Within One Year	32 174	16 496	17 482	27 273
Number Shares Allotted				100
Par Value Share				1
Tangible Fixed Assets Additions	1 818			135
Tangible Fixed Assets Cost Or Valuation	1 818	1 818	1 818	1 953
Tangible Fixed Assets Depreciation	273	505	702	890
Tangible Fixed Assets Depreciation Charged In Period	273	232	197	188
Share Capital Allotted Called Up Paid			100	100

Company staff

Gordon H.

Role: Director

Appointed: 29 June 2012

Latest update: 2 February 2024

People with significant control

Gordon H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 22 July 2013
Start Date For Period Covered By Report	2012-06-29
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	22 July 2013
Annual Accounts 30 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	30 March 2015
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	14 July 2015
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 21 September 2016
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 September 2016

Potestas Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon H.

People with significant control

Gordon H.

Accounts Documents

Company filings

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