Pta Consultancy Limited in Wembley, HA9 8JU

Description

Data updated on: 01-11-2023

Started with Reg No. 07155731 14 years ago, Pta Consultancy Limited was set up as a Private Limited Company. The current mailing address is 18 The Broadway, Eastlane Wembley. This enterprise's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. The latest annual accounts cover the period up to 2022-09-30 and the most current annual confirmation statement was submitted on 2023-02-05.

Right now, the following company is led by just one director: Panayiotis A., who was designated to this position in 2010.

Panayiotis A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				-757	95 036

Balance Sheet
Cash Bank On Hand					104 469	11 353	76 321	28 301
Current Assets	1 293				139 269	412 377	939 083	903 199	449 832	448 849	461 518
Debtors	243				34 800	401 024	862 762	874 898
Net Assets Liabilities					95 036	320 275	773 456	832 358	327 750	254 059	55 358
Property Plant Equipment					616	948	1 541	1 652
Cash Bank In Hand	1 050
Net Assets Liabilities Including Pension Asset Liability	2	-757	-757	-757	95 036
Tangible Fixed Assets	516

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-98	-857	-857	-857
Shareholder Funds				-757	95 036

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								9 940	4 640	34 500	4 500
Accumulated Depreciation Impairment Property Plant Equipment					205	521	1 035	1 656
Additions Other Than Through Business Combinations Property Plant Equipment						648	1 107	732
Average Number Employees During Period						2	2	2	2	2	2
Creditors					44 849	93 050	167 168	62 553	41 886	37 933	304 547
Fixed Assets					616			1 652	26 444	130 768	98 399
Increase From Depreciation Charge For Year Property Plant Equipment						316	514	621
Net Current Assets Liabilities	-514	-757	-757	-757	96 845	319 327	771 915	840 646	407 946	416 129	156 971
Property Plant Equipment Gross Cost					821	1 469	2 576	3 308
Total Assets Less Current Liabilities				-757	97 461			842 298	434 390	546 897	255 370
Amount Specific Advance Or Credit Directors								166 236
Amount Specific Advance Or Credit Made In Period Directors								166 236
Accruals Deferred Income					2 425
Capital Employed	2	-757	-757	-757
Creditors Due Within One Year	1 807	757	757	757	42 424
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	860
Tangible Fixed Assets Depreciation	344
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		344
Tangible Fixed Assets Disposals		860

Company staff

Panayiotis A.

Role: Director

Appointed: 12 February 2010

Latest update: 3 April 2024

People with significant control

Panayiotis A.

Notified on 12 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 5 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 August 2013
Annual Accounts 16 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 October 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
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

Pta Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Panayiotis A.

People with significant control

Panayiotis A.

Accounts Documents

Company filings

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