Protocol Financial Consulting Limited in Edgware, HA8 7JU

Description

Data updated on: 01-11-2023

Protocol Financial Consulting Limited has been prospering on the British market for at least 10 years. Started with Companies House Reg No. 09206794 in 2014, it have office at Suite 6, Matrix Business Centre, Highview House, Edgware HA8 7JU. The firm's Standard Industrial Classification Code is 64999 which stands for Financial intermediation not elsewhere classified. 2022-09-30 is the last time when the company accounts were filed.

Currently, this particular business is directed by a single director: Jim N., who was assigned this position on September 8, 2014.

Jim N. 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	55

Balance Sheet
Cash Bank On Hand	1 020	60	90
Current Assets	7 094	8 884	9 914
Debtors	6 074	8 824	9 824
Net Assets Liabilities	55	540	-8 445	-5 933	-6 421	-6 794	-7 167	-7 540
Other Debtors	6 054	8 824	9 824
Property Plant Equipment	460	345	230
Cash Bank In Hand	1 020
Net Assets Liabilities Including Pension Asset Liability	55
Tangible Fixed Assets	460

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	54
Shareholder Funds	55

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 080	360	360	360	360	360
Accumulated Depreciation Impairment Property Plant Equipment	115	230	345
Bank Overdrafts		1 992	1 708
Corporation Tax Payable	2 398	3 798
Creditors	7 499	8 689	18 589	5 688	6 061	6 434	6 807	7 180
Fixed Assets	460		230	115
Increase From Depreciation Charge For Year Property Plant Equipment		115	115
Net Current Assets Liabilities	-405	195	-4 595	-5 688	-6 061	-6 434	-6 807	-7 180
Other Creditors	5 101	2 899	16 881
Property Plant Equipment Gross Cost	575	575	575
Taxation Social Security Payable		3 798
Total Assets Less Current Liabilities	55		-4 365	-5 573	-6 061	-6 434	-6 807	-7 180
Trade Debtors Trade Receivables	20
Creditors Due Within One Year	7 499
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	575
Tangible Fixed Assets Cost Or Valuation	575
Tangible Fixed Assets Depreciation	115
Tangible Fixed Assets Depreciation Charged In Period	115

Company staff

Jim N.

Role: Director

Appointed: 08 September 2014

Latest update: 28 March 2024

People with significant control

Jim N.

Notified on 10 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2023
Confirmation statement last made up date	08 September 2022

Annual Accounts 7 June 2016
Start Date For Period Covered By Report	2014-09-08
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	7 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2016

Protocol Financial Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jim N.

People with significant control

Jim N.

Accounts Documents

Company filings

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