Practical Advice Consulting Limited in Brentford, TW8 9DW

Description

Data updated on: 01-11-2023

Practical Advice Consulting Limited, a Private Limited Company, with headquarters in The Mille 1000 Great West Road, Third Floor, Brentford. The located in TW8 9DW. This company was established in 2006. The business Companies House Reg No. is 05881525. This enterprise's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. Practical Advice Consulting Ltd released its latest accounts for the period up to Sunday 31st July 2022. The business most recent annual confirmation statement was released on Wednesday 19th July 2023.

Matthew O. is the following company's solitary managing director, that was arranged to perform management duties eighteen years ago. This limited company had been led by Olu O. until 2011. Additionally another director, namely Mofoluwake M. resigned in 2016.

Matthew O. 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 033	-8 270	-11 546

Balance Sheet
Cash Bank On Hand					15 000	1 190	10 494	2 419	3 389	5 100
Current Assets	1 527	1 815	791	5 891	43 677	10 990	13 727	7 771	12 765	7 200	20 390
Debtors	1 017	1 017	560		28 677	9 800	3 233	5 352	9 376	2 100
Net Assets Liabilities					-1 765	-11 277	-4 191	4 525	-33 114	-70 649	-80 627
Other Debtors					10 000	5 500
Cash Bank In Hand	510	798	231
Net Assets Liabilities Including Pension Asset Liability	-18 033	-8 270	-11 546	-20 174	-1 765
Tangible Fixed Assets		1 475
Trade Debtors	1 017	1 017	560

Capital & Reserves
Called Up Share Capital	40 000	40 000	40 000
Profit Loss Account Reserve	-58 033	-48 270	-51 546
Shareholder Funds	-18 033	-8 270	-11 546

Other Financial Data
Version Production Software								2 020	2 022		2 023
Average Number Employees During Period						1				2	3
Bank Borrowings										25 000
Bank Borrowings Overdrafts	107	5 400					-563	-563
Creditors					45 442	22 267	17 918	3 246	45 879	52 849	54 668
Dividend Declared Payable					20 000		20 000
Fixed Assets		1 475									20 642
Loans From Directors								5 401	45 437	50 368
Net Current Assets Liabilities	-18 033	-9 745	-11 546	-4 471	-1 765	-11 277	-4 191	4 525	-33 114	-45 649	-36 440
Nominal Value Allotted Share Capital						40 000	40 000	40 000	40 000	40 000
Number Shares Allotted	40 000	40 000	40 000				40 000	40 000	40 000	40 000
Other Creditors					13 442	12 297	559	559	610
Par Value Share	1	1	1				1	1	1	1
Prepayments Accrued Income								1 872	1 872
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											-2 162
Taxation Social Security Payable							-2 078	-2 151	-2 662
Total Assets Less Current Liabilities	-18 033	-8 270	-11 546	-20 174	-1 765				-33 114	-45 649	-15 798
Trade Creditors Trade Payables					12 000	9 970			13
Trade Debtors Trade Receivables					18 677	4 300	3 233	3 480	7 504	2 100
Value-added Tax Payable									2 481	2 481
Accruals Deferred Income Within One Year		2 300
Capital Reserves			-11 546	-20 174	-1 765
Creditors Due Within One Year	19 560	11 560	12 337	10 362	45 442
Other Creditors Due Within One Year	19 453	3 860
Share Capital Allotted Called Up Paid	40 000	40 000	40 000
Tangible Fixed Assets Additions		2 950
Tangible Fixed Assets Cost Or Valuation	2 074	5 024	5 024
Tangible Fixed Assets Depreciation	2 074	3 549	5 024
Tangible Fixed Assets Depreciation Charged In Period		1 475	1 475

Company staff

Matthew O.

Role: Director

Appointed: 19 July 2006

Latest update: 28 February 2024

Matthew O.

Role: Secretary

Appointed: 19 July 2006

Latest update: 28 February 2024

People with significant control

Matthew O.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 February 2014
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	1 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	3 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 08 September 2014
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	08 September 2014

Practical Advice Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew O.

Matthew O.

Olu O.

Mofoluwake M.

People with significant control

Matthew O.

Accounts Documents

Company filings

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