Processmatrix Consulting Ltd in London, SW16 4HB

Description

Data updated on: 01-11-2023

Located in 71 Beckway Road, London SW16 4HB Processmatrix Consulting Ltd is categorised as a Private Limited Company issued a 06932932 registration number. It was created on 2009/06/12. The company's SIC code is 70229, that means Management consultancy activities other than financial management. Its latest accounts were submitted for the period up to June 30, 2022 and the latest annual confirmation statement was submitted on June 7, 2023.

1 transaction have been registered in 2011 with a sum total of £600. In 2010 there was a similar number of transactions (exactly 4) that added up to £20,400. Cooperation with the Brighton & Hove City council covered the following areas: Cap - Social Services and Plant Machinery And Equipment.

According to the latest data, we can name a single managing director in the company: Kenneth A. (since 2009/06/12). Since 2009 Rachel B., had been responsible for a variety of tasks within this specific firm till the resignation 5 years ago. In addition another director, specifically Yomtov J. resigned on 2009/06/15.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	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	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 824	-4 048	11 237	4 247	-10 613	-10 613	-10 613

Balance Sheet
Current Assets	8 020	11 366	29 361	23 720	4 694	4 694	4 694	1	45	17 903	17 903	5 664
Net Assets Liabilities							-10 613	1	2 204	8 344	8 344	-8 344
Net Assets Liabilities Including Pension Asset Liability	-6 824	-4 048	11 237	4 247	-10 613	-10 613	-10 613
Cash Bank In Hand	8 020	11 366	29 186	20 204
Debtors			175	3 516

Capital & Reserves
Called Up Share Capital	400	400	400	400
Profit Loss Account Reserve	-7 224	-4 448	10 837	3 847
Shareholder Funds	-6 824	-4 048	11 237	4 247	-10 613	-10 613	-10 613

Other Financial Data
Average Number Employees During Period										1		1
Creditors							15 307	15 307	2 249	12 239	12 239	17 758
Fixed Assets										3 750	3 750	3 750
Net Current Assets Liabilities	-6 824	-4 048	11 237	4 247	-10 613	-10 613	-10 613	1	2 204	5 664	5 664	5 664
Total Assets Less Current Liabilities	-6 824	-4 048	11 237	4 247	-10 613	-10 613	-10 613	1	2 204	9 414	9 414	9 414
Creditors Due Within One Year	14 844	15 414	18 124	19 473	15 307	15 307	15 307

People with significant control

Kenneth A. is the individual who has control over this firm, 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.

Kenneth A.

Notified on 1 May 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts 14 August 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	14 August 2014
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	6 August 2015
Annual Accounts 14 October 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 October 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 September 2016
Annual Accounts 2 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	2 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Brighton & Hove City	1	£ 600.00
2011-04-13	PAY00376329		£ 600.00	Cap - Social Services
2010	Brighton & Hove City	4	£ 20 400.00
2010-08-11	03931370		£ 6 600.00	Plant Machinery And Equipment
2010-11-26	4230711		£ 6 600.00	Plant Machinery And Equipment
2010-07-14	03865996		£ 4 800.00	Plant Machinery And Equipment

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Brighton & Hove City

£ 600.00

2011-04-13

PAY00376329

£ 600.00

Cap - Social Services

2010

Brighton & Hove City

£ 20 400.00

2010-08-11

03931370

£ 6 600.00

Plant Machinery And Equipment

2010-11-26

4230711

£ 6 600.00

Plant Machinery And Equipment

2010-07-14

03865996

£ 4 800.00

Plant Machinery And Equipment

Processmatrix Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth A.

Rachel B.

Yomtov J.

Christopher H.

Sue S.

Sue S.

People with significant control

Kenneth A.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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