Practical Cfo Limited in London, SE9 2AE

Description

Data updated on: 01-11-2023

Practical Cfo Limited,registered as Private Limited Company, based in 4 Clare Corner in London. The main office's located in SE9 2AE. This company has been registered on 2017-04-04. The firm's registration number is 10708105. The enterprise's principal business activity number is 69201 and their NACE code stands for Accounting and auditing activities. The firm's most recent financial reports describe the period up to Sat, 30th Apr 2022 and the latest confirmation statement was submitted on Mon, 27th Mar 2023.

Currently, the directors chosen by the firm include: Emma T. arranged to perform management duties four years ago and Matt T. arranged to perform management duties 7 years ago.

Executives who control the firm include: Emma T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matt T. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	30 139	-1 965	69 919	80 349	23 975	12 285
Current Assets	45 887	19 457	138 747	161 040	186 354	172 201
Debtors	15 748	21 422	68 828	80 691	162 379	159 916
Net Assets Liabilities	26 014	-49 730	41 454	16 088	748	-28 323
Other Debtors		1 671	50		56 771	66 438
Property Plant Equipment	909	2 541	4 046	3 498	4 967	5 007
Total Inventories		334

Other Financial Data
Description Principal Activities			69 201	69 201	69 201	69 201
Accrued Liabilities Deferred Income	914	162
Accumulated Depreciation Impairment Property Plant Equipment	281	674	1 549	2 105	2 645	4 989
Average Number Employees During Period		2	4	4	6	7
Bank Borrowings Overdrafts					90 861	116 480
Creditors	20 782	71 728	89 886	58 033	129 105	164 416
Disposals Decrease In Depreciation Impairment Property Plant Equipment				900
Disposals Property Plant Equipment				2 134
Fixed Assets	909	2 541	4 046	3 498	4 967	5 007
Increase From Depreciation Charge For Year Property Plant Equipment			874	1 389	1 005	2 344
Net Current Assets Liabilities	25 105	-52 271	68 056	103 007	57 249	7 785
Other Creditors		50 835	30 662		1 283	1 949
Prepayments Accrued Income		1 200	750
Property Plant Equipment Gross Cost	1 190	3 215	5 595	5 603	7 612	9 996
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment					-479
Taxation Social Security Payable		15 286	55 260		36 961	43 975
Total Additions Including From Business Combinations Property Plant Equipment		2 025	2 380	2 075	1 995	2 384
Total Assets Less Current Liabilities	26 014	-49 730	63 795	106 505	62 216	12 792
Trade Creditors Trade Payables	1 600	6 192	3 964			2 012
Trade Debtors Trade Receivables	15 748	19 751	68 078		77 095	90 512
Salaries Fees Directors		1
Administrative Expenses	58 211	149 035
Corporation Tax Payable	8 480
Cost Sales	9 148	24 656
Dividends Paid On Shares		73 250
Gross Profit Loss	103 752	146 541
Increase Decrease In Depreciation Impairment Property Plant Equipment		394
Nominal Value Allotted Share Capital	100	100
Operating Profit Loss	45 541	-2 494
Other Taxation Social Security Payable	9 788	14 538
Profit Loss On Ordinary Activities After Tax	37 061	-2 494
Profit Loss On Ordinary Activities Before Tax	45 541	-2 494
Tax Tax Credit On Profit Or Loss On Ordinary Activities	8 480
Total Current Tax Expense Credit	8 480
Turnover Revenue	112 900	171 198

Company staff

Emma T.

Role: Director

Appointed: 25 February 2020

Latest update: 18 March 2024

Matt T.

Role: Director

Appointed: 04 April 2017

Latest update: 18 March 2024

People with significant control

Emma T.

Notified on 4 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matt T.

Notified on 4 April 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Practical Cfo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma T.

Matt T.

People with significant control

Emma T.

Matt T.

Accounts Documents

Company filings

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