Precursive Ltd in London, SE22 0NW

Description

Data updated on: 01-11-2023

Precursive Ltd with Companies House Reg No. 07481246 has been in this business field for 13 years. This particular Private Limited Company can be contacted at 81 Mundania Road, in London and their zip code is SE22 0NW. This company's Standard Industrial Classification Code is 71122 which means Engineering related scientific and technical consulting activities. Precursive Limited released its account information for the financial year up to 31st January 2023. The firm's latest annual confirmation statement was submitted on 31st December 2022.

Andrew M., Jonathan C. and James G. are the firm's directors and have been managing the firm since 2019-12-16. Another limited company has been appointed as one of the directors of this company: Evolution 2 Limited.

Andrew M. is the individual who controls this firm, 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	120	33 465	43 751	-41 682	-76 981

Balance Sheet
Cash Bank In Hand	305	14 109	30 584	22 769	11 541
Cash Bank On Hand					11 541	321 494	101 034	393 306	767 167
Current Assets	6 026	42 937	50 142	73 516	133 937	465 927	249 878	1 623 837	2 198 228
Debtors	5 721	28 828	19 558	50 747	122 396	144 433	148 844	1 230 531	1 431 061
Net Assets Liabilities								195 342	807 245
Other Debtors								200 670	116 913
Property Plant Equipment					2 948	2 285	2 910
Tangible Fixed Assets	1 732	2 915	2 177	3 202	2 948
Net Assets Liabilities Including Pension Asset Liability	120	33 465	43 751	-41 682

Capital & Reserves
Called Up Share Capital	2	1 118	1 118	1 210	1 230
Profit Loss Account Reserve	118	-85 535	-87 249	-192 745	-248 044
Shareholder Funds	120	33 465	43 751	-41 682	-76 981

Other Financial Data
Total Fixed Assets Additions	2 273			2 071
Total Fixed Assets Cost Or Valuation	2 273	4 547	4 547	6 618
Total Fixed Assets Depreciation	541	1 632	2 370	3 416
Total Fixed Assets Depreciation Charge In Period	541		738	1 046
Accumulated Depreciation Impairment Property Plant Equipment					4 379	5 125	6 082	227	29 045
Amounts Owed By Group Undertakings								436 679	583 000
Amounts Owed To Group Undertakings								111 783	111 133
Average Number Employees During Period						4	4	17	21
Creditors					213 866	305 703	317 092	31 701	1 439 954
Creditors Due Within One Year	3 536	10 285		115 277	213 866
Disposals Decrease In Depreciation Impairment Property Plant Equipment									701
Disposals Property Plant Equipment									1 884
Fixed Assets	1 732	2 915	2 177	3 202				50 776	55 921
Increase From Depreciation Charge For Year Property Plant Equipment						746	957		7
Investments Fixed Assets								20 227	20 227
Investments In Group Undertakings								20 227	20 227
Net Current Assets Liabilities	2 490	32 652	43 226	15 770	-79 929	160 224	-67 214	176 267	758 274
Number Shares Allotted	2	1 118 000			1 210
Other Creditors								31 701	1 189 280
Other Taxation Social Security Payable								45 459	42 315
Par Value Share		0			0
Property Plant Equipment Gross Cost					7 327	7 410	8 992	49 880	64 466
Share Capital Allotted Called Up Paid	2	1 118		1 210	1 230
Share Premium Account		117 882	129 882	149 853	169 833
Tangible Fixed Assets Additions	2 273	2 274		2 071	709
Tangible Fixed Assets Cost Or Valuation	2 273	4 547	4 547	6 618	7 327
Tangible Fixed Assets Depreciation	541	1 632	2 370	3 416	4 379
Tangible Fixed Assets Depreciation Charged In Period		1 091			963
Total Additions Including From Business Combinations Property Plant Equipment						83	1 582		16 743
Total Assets Less Current Liabilities	4 222	35 567	45 403	18 972	-76 981	162 509	-64 304	227 043	814 195
Trade Creditors Trade Payables								100 362	97 226
Trade Debtors Trade Receivables								593 182	731 148
Creditors Due After One Year Total Noncurrent Liabilities	4 102	2 102	1 652	60 654
Creditors Due Within One Year Total Current Liabilities	3 536	10 285	6 916	57 746
Tangible Fixed Assets Depreciation Charge For Period	541		738	1 046
Creditors Due After One Year	4 102	2 102
Amount Specific Advance Or Credit Directors		6 761

Company staff

Evolution 2 Limited

Role: Corporate Director

Appointed: 08 February 2023

Address: Forest Road, Woking, GU22 8NA, England

Latest update: 5 January 2024

Andrew M.

Role: Director

Appointed: 16 December 2019

Latest update: 5 January 2024

Jonathan C.

Role: Director

Appointed: 01 January 2017

Latest update: 5 January 2024

James G.

Role: Director

Appointed: 04 January 2011

Latest update: 5 January 2024

Julie G.

Role: Director

Appointed: 31 March 2020

Resigned: 29 June 2022

Latest update: 5 January 2024

Richard G.

Role: Director

Appointed: 16 December 2019

Resigned: 31 January 2023

Latest update: 5 January 2024

Martin W.

Role: Director

Appointed: 01 April 2012

Resigned: 05 April 2013

Latest update: 5 January 2024

Roger C.

Role: Director

Appointed: 01 April 2012

Resigned: 05 April 2013

Latest update: 5 January 2024

Richard Y.

Role: Director

Appointed: 01 January 2012

Resigned: 05 April 2013

Latest update: 5 January 2024

Adrian S.

Role: Director

Appointed: 04 January 2011

Resigned: 02 August 2013

Latest update: 5 January 2024

People with significant control

Andrew M.

Notified on 16 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James G.

Notified on 6 April 2016

Ceased on 16 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	28 October 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 18 October 2016
Date Approval Accounts	18 October 2016

Precursive Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Evolution 2 Limited

Andrew M.

Jonathan C.

James G.

Julie G.

Richard G.

Martin W.

Roger C.

Richard Y.

Adrian S.

People with significant control

Andrew M.

James G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Precursive Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Evolution 2 Limited

Andrew M.

Jonathan C.

James G.

Julie G.

Richard G.

Martin W.

Roger C.

Richard Y.

Adrian S.

People with significant control

Andrew M.

James G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016