Ps London Limited in London, N1 7ER

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pslondon.co.uk

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www.pslondon.co.uk

Description

Data updated on: 01-11-2023

Located in Angel Wharf, London N1 7ER Ps London Limited is classified as a Private Limited Company with 06333961 registration number. This firm appeared on 2007-08-06. The firm's SIC code is 70229 meaning Management consultancy activities other than financial management. 30th June 2022 is the last time company accounts were filed.

At the moment, the directors officially appointed by this specific company are as follow: Tony S. arranged to perform management duties in 2007 in August and Robert P. arranged to perform management duties in 2007 in August.

Executives who control the firm include: Robert P. owns 1/2 or less of company shares. Tony S. owns 1/2 or less of company shares.

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	2023-06-30
Currency
Net Worth	5 702	39 114

Balance Sheet
Cash Bank On Hand						189 702	312 327	406 536	315 627	582 065	486 409	333 514	317 125
Current Assets	288 951	449 066	794 378	531 959	622 551	733 105	848 160	703 296	677 599	933 803	988 039	953 356	1 036 299
Debtors	272 040	362 155	590 209	366 731	471 853	543 403	535 833	296 760	361 972	351 738	502 996	619 842	719 174
Net Assets Liabilities						343 428	385 902	447 873	585 838	579 564	668 887	778 003	686 853
Other Debtors						65 439	61 370	5 406	105 327	149 993	136 510	178 384	226 729
Property Plant Equipment						42 880	36 574	43 788	33 388	48 154	80 970	116 741	87 785
Cash Bank In Hand	16 911	86 911	204 169	165 228	150 698	189 702
Net Assets Liabilities Including Pension Asset Liability	5 702	39 114	95 919	81 099	196 824	343 428
Tangible Fixed Assets	3 625	4 615	11 498	18 334	13 549	42 880

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	4 702	38 114	94 919	80 099	195 824	335 528
Shareholder Funds	5 702	39 114

Other Financial Data
Accrued Liabilities Deferred Income										4 619	2 923
Accumulated Depreciation Impairment Property Plant Equipment						51 243	68 428	40 414	53 869	63 440	72 056	33 680	46 273
Additions Other Than Through Business Combinations Property Plant Equipment							10 879	26 439	4 261	24 337		60 465	11 606
Amounts Owed By Group Undertakings											1 963
Amounts Owed By Group Undertakings Participating Interests											1 963	11 273
Amounts Owed To Related Parties										22 432
Average Number Employees During Period									17	17	16	18	20
Bank Borrowings											50 000	29 845	20 099
Bank Borrowings Overdrafts										50 000	50 000
Bank Overdrafts						7 190	5 394	4 717				10 648	10 648
Corporation Tax Payable						61 226	29 113	40 330	43 328	48 167	16 596	52 032	80 288
Creditors						432 557	498 832	299 211	125 149	290 261	351 488	262 249	417 132
Fixed Assets	3 625	4 615								48 154	80 970
Increase From Depreciation Charge For Year Property Plant Equipment							17 185	19 224	13 857	9 571	8 616	24 694	39 403
Net Current Assets Liabilities	52 077	84 499	84 421	92 387	183 275	300 548	349 328	404 085	552 450	531 410	690 258	691 107	619 167
Other Creditors						117 393	166 360	95 539	15 304	105 900	30 696	23 311	19 072
Other Creditors Including Taxation Social Security Balance Sheet Subtotal										39 700	52 340
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								47 238	402			63 071	26 810
Other Disposals Property Plant Equipment								47 239	1 206			63 071	27 968
Other Taxation Social Security Payable						113 694	91 771	71 205	21 543	148 604	150 447	90 204	110 197
Prepayments Accrued Income										148 421	134 067
Property Plant Equipment Gross Cost						94 123	105 002	84 202	87 257	111 594	153 026	150 420	134 058
Taxation Social Security Payable										147 891	144 751
Total Additions Including From Business Combinations Property Plant Equipment											41 432
Total Assets Less Current Liabilities	55 702	89 114								691 696	718 887	807 848	706 952
Trade Creditors Trade Payables						133 054	181 219	87 420	44 974	77 290	119 411	86 054	172 364
Trade Debtors Trade Receivables						459 279	474 463	250 951	237 349	201 745	364 523	430 185	492 445
Useful Life Property Plant Equipment Years											3
Capital Employed			95 919	110 721	196 824	343 428
Creditors Due Within One Year	236 874	364 567	709 957	469 194	439 276	432 557
Number Shares Allotted		1 000		1 000	1 000	1 000
Par Value Share		1		1	1	1
Creditors Due After One Year	50 000	50 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 529		17 888	6 753	43 510
Tangible Fixed Assets Cost Or Valuation	12 727	15 256	25 972	43 860	50 613	94 123
Tangible Fixed Assets Depreciation	9 102	10 641	14 474	25 526	37 064	51 243
Tangible Fixed Assets Depreciation Charged In Period		1 539		11 052	11 538	14 179
Amount Specific Advance Or Credit Directors	110	110
Share Premium Account						6 900

Company staff

Tony S.

Role: Director

Appointed: 06 August 2007

Latest update: 1 March 2024

Robert P.

Role: Director

Appointed: 06 August 2007

Latest update: 1 March 2024

Duncan W.

Role: Director

Appointed: 27 May 2015

Resigned: 24 January 2017

Latest update: 1 March 2024

Damon C.

Role: Secretary

Appointed: 05 December 2007

Resigned: 08 July 2014

Latest update: 1 March 2024

Damon C.

Role: Director

Appointed: 01 November 2007

Resigned: 08 July 2014

Latest update: 1 March 2024

Andrew S.

Role: Director

Appointed: 01 November 2007

Resigned: 08 July 2014

Latest update: 1 March 2024

Robert P.

Role: Secretary

Appointed: 06 August 2007

Resigned: 05 December 2007

Latest update: 1 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 06 August 2007

Resigned: 06 August 2007

Address: London, NW11 7TJ

Latest update: 1 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 06 August 2007

Resigned: 06 August 2007

Address: London, NW11 7TJ

Latest update: 1 March 2024

People with significant control

Robert P.

Notified on 25 January 2017

Nature of control:

1/2 or less of shares

Tony S.

Notified on 25 January 2017

Nature of control:

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	06 September 2024
Confirmation statement last made up date	23 August 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 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Ps London Limited

General information

Name:

Office Address:

Contact information

Websites

pslondon.co.uk

www.pslondon.co.uk

Description

Financial data based on annual reports

Company staff

Tony S.

Robert P.

Duncan W.

Damon C.

Damon C.

Andrew S.

Robert P.

Company Directors Limited

Temple Secretaries Limited

People with significant control

Robert P.

Tony S.

Accounts Documents

Company filings

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