Profit Detectives Limited, W3 9SF

Description

Data updated on: 01-11-2023

Profit Detectives Limited has existed on the market for thirty three years. Registered with number 02652423 in the year 1991, it have office at 6 West Lodge Avenue, Acton W3 9SF. The company's registered with SIC code 73110 - Advertising agencies. Profit Detectives Ltd filed its latest accounts for the financial period up to 2022-12-31. The firm's latest confirmation statement was submitted on 2023-09-12.

Sarah M. and Michael K. are listed as enterprise's directors and have been managing the firm since 1992-04-06. In order to help the directors in their tasks, the abovementioned firm has been utilizing the skills of Sarah M. as a secretary since 1991.

Executives with significant control over the firm are: Michael K. owns over 1/2 to 3/4 of company shares . Sarah M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-4 756	530

Balance Sheet
Cash Bank On Hand			431	6 515	18 475	34 734	13 833	23 369	35 689	21 834
Current Assets	11 863	19 866	19 161	33 763	45 122	76 671	52 805	74 018	53 466	49 343
Debtors	8 554	17 766	18 730	27 248	26 647	41 937	38 972	50 649	17 777	27 509
Net Assets Liabilities								27 076	53 138	30 558
Property Plant Equipment			1 822						1 242
Other Debtors				1 666				875
Cash Bank In Hand	3 309	2 100
Net Assets Liabilities Including Pension Asset Liability	-4 756	530
Tangible Fixed Assets	737	1 441

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-4 856	430
Shareholder Funds	-4 756	530

Other Financial Data
Version Production Software									2 023	2 024
Accrued Liabilities								2 011	2 000	2 100
Accumulated Depreciation Impairment Property Plant Equipment			28 934	6 071	4 603	1 494	1 000	3 060	5 912	7 154
Additions Other Than Through Business Combinations Property Plant Equipment									4 094
Average Number Employees During Period			2	2	3	3	4	4	4	4
Creditors			21 414	25 824	43 653	53 670	39 573	46 942	1 570	18 785
Increase From Depreciation Charge For Year Property Plant Equipment				3 594	1 494		1 000	2 060	2 852	1 242
Loans From Directors								13 144	-7 707	3 928
Net Current Assets Liabilities	-5 493	-911	-2 253	7 939	1 469	23 001	13 232	27 076	51 896	30 558
Nominal Value Allotted Share Capital								100	100	100
Number Shares Allotted									100	100
Other Creditors			5 315	8 720	17 979	19 294	23 098	19 307	254
Par Value Share				1	1	1	1	1	1	1
Prepayments Accrued Income								875	2 262	1 600
Property Plant Equipment Gross Cost			30 756	6 071	4 603	1 494	1 000	3 060	7 154	7 154
Taxation Social Security Payable								7 488	-1 850	4 517
Trade Creditors Trade Payables			6 802	134	128	130	79	57	495	138
Trade Debtors Trade Receivables			18 730	25 582	26 647	41 937	38 972	49 774	15 515	25 909
Value-added Tax Payable								20 090	8 378	8 102
Bank Borrowings Overdrafts			2 513
Disposals Decrease In Depreciation Impairment Property Plant Equipment				26 457	2 962	3 109	1 494
Disposals Property Plant Equipment				26 457	2 962	3 109	1 494
Number Shares Issued Fully Paid				100	100	100	100	100
Other Taxation Social Security Payable			6 784	16 970	25 546	34 246	16 396	27 578
Total Additions Including From Business Combinations Property Plant Equipment				1 772	1 494		1 000	2 060
Total Assets Less Current Liabilities	-4 756	530	-431	7 939	1 469	23 001	13 232	27 076
Creditors Due Within One Year	17 356	20 777
Fixed Assets	737	1 441
Tangible Fixed Assets Additions		1 184
Tangible Fixed Assets Cost Or Valuation	26 160	27 344
Tangible Fixed Assets Depreciation	25 423	25 903
Tangible Fixed Assets Depreciation Charged In Period		480

Company staff

Sarah M.

Role: Director

Appointed: 06 April 1992

Latest update: 17 January 2024

Michael K.

Role: Director

Appointed: 09 October 1991

Latest update: 17 January 2024

Sarah M.

Role: Secretary

Appointed: 09 October 1991

Latest update: 17 January 2024

People with significant control

Michael K.

Notified on 6 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Sarah M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Profit Detectives Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah M.

Michael K.

Sarah M.

Saville K.

Chettleburgh International Limited

People with significant control

Michael K.

Sarah M.

Accounts Documents

Company filings

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