Ptb Law Ltd in Holborn, WC2H 9JQ

Description

Data updated on: 01-11-2023

Ptb Law Ltd could be found at 71-75 Shelton Street, Covent Garden in Holborn. Its zip code is WC2H 9JQ. Ptb Law has been on the market for thirteen years. Its Companies House Registration Number is 07749607. The company's SIC and NACE codes are 78300: Human resources provision and management of human resources functions. Ptb Law Limited filed its latest accounts for the financial period up to October 31, 2022. Its most recent confirmation statement was released on June 27, 2023.

The company has a solitary director at the moment overseeing this specific limited company, namely Philip B. who's been executing the director's duties for thirteen years.

Philip B. is the individual who controls this firm, has substantial control or influence over the company, 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	3 569	5 690	19 093	29 596	18 463

Balance Sheet
Cash Bank On Hand								38 185	30 736	25 446	28 041
Current Assets	12 010	20 647	43 217	53 096	46 763	35 106	48 114	52 823	46 971	27 226	30 816
Debtors		7 000	14 561	26 500	16 909			14 637	16 235	1 780	2 775
Net Assets Liabilities								18 392	22 505	6 668	7 531
Other Debtors										101	1 096
Cash Bank In Hand	12 010	13 647	28 656	26 596	29 854
Tangible Fixed Assets	918	594	271	1 100	463

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 469	5 590	18 993	29 496	18 363
Shareholder Funds	3 569	5 690	19 093	29 596	18 463

Other Financial Data
Version Production Software									2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment								2 762	2 762	2 762	2 762
Creditors					28 763	26 697	26 470	34 430	24 466	20 558	23 285
Loans From Directors								34	34
Net Current Assets Liabilities	2 651	5 096	18 822	28 496	18 000	8 409	21 644	18 393	22 505	6 668	7 531
Other Creditors								1 089	718	182	479
Property Plant Equipment Gross Cost								2 762	2 762	2 762	2 762
Taxation Social Security Payable								33 307	23 714	20 376	22 806
Trade Debtors Trade Receivables								14 637	16 235	1 679	1 679
Average Number Employees During Period						1	1	1
Creditors Due Within One Year	9 359	15 551	24 395	24 600	28 763
Fixed Assets					463
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 296			1 466
Tangible Fixed Assets Cost Or Valuation	1 296	1 296	1 296	1 834
Tangible Fixed Assets Depreciation	378	702	1 025	734	1 371
Tangible Fixed Assets Depreciation Charged In Period	378	324	323	637	637
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				928
Tangible Fixed Assets Disposals				928
Total Assets Less Current Liabilities	3 569	5 690	19 093	29 596	18 463	8 409	21 644	18 393

Company staff

Philip B.

Role: Director

Appointed: 23 August 2011

Latest update: 16 February 2024

People with significant control

Philip B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 July 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts 23 May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	23 May 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2019

Ptb Law Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

People with significant control

Philip B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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Accountant/Auditor, 2014

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Accountant/Auditor, 2012 - 2013

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