Ptm(peak Transport Modelling) Consultancy Limited in London, W14 8HD

Description

Data updated on: 02-07-2023

2013 marks the founding of Ptm(peak Transport Modelling) Consultancy Limited, a company which was located at Flat 1, Elsham Road, London. It was established on 2013-06-06. The company's registered no. was 08559749 and the postal code was W14 8HD. It had been present in this business for approximately 10 years until 2023-05-09.

Mohammad F. was the following company's managing director, appointed on 2013-06-06.

Mohammad F. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 876	17 865	28 176

Balance Sheet
Cash Bank On Hand			39 503	46 650	49 750	48 650	35 650	9 800
Current Assets	29 844	26 862	39 503	46 650	49 750	48 650	35 650	608	528
Net Assets Liabilities			28 176	34 820	37 687	35 762	29 470	6 608	528
Cash Bank In Hand	29 844	26 862	39 503
Net Assets Liabilities Including Pension Asset Liability	16 876	17 865	28 176

Capital & Reserves
Called Up Share Capital	17 876	1	1
Profit Loss Account Reserve	16 876	17 864	28 175
Shareholder Funds	16 876	17 865	28 176

Other Financial Data
Administrative Expenses			28 050	28 860	30 250	32 850	35 450	24 200
Average Number Employees During Period						1	1	1
Creditors			11 327	11 830	12 063	12 888	6 180	3 192
Gross Profit Loss			84 688	88 760	93 740	97 500	63 400	41 000
Net Current Assets Liabilities	16 876	17 865	28 176	34 820	37 687	35 762	35 650	9 800	528
Operating Profit Loss			56 638	59 900	63 490	64 650	27 950	16 800
Profit Loss			45 311	48 070	51 427	52 367	22 640	13 608
Profit Loss On Ordinary Activities Before Tax			56 638	59 900	63 490	64 650	27 950	16 800
Taxation Social Security Payable			11 327	11 830
Tax Tax Credit On Profit Or Loss On Ordinary Activities			11 327	11 830	12 063	12 283	5 310	3 192
Total Assets Less Current Liabilities	17 876	17 865	28 176	34 820	37 687	48 650	35 650	608	528
Turnover Revenue			84 688	88 760
Creditors Due Within One Year	11 968	8 997	11 327
Number Shares Allotted	1	1	1
Par Value Share	0	1	1
Share Capital Allotted Called Up Paid	17 876	1	1

Company staff

Mohammad F.

Role: Secretary

Appointed: 06 June 2013

Latest update: 24 April 2023

Mohammad F.

Role: Director

Appointed: 06 June 2013

Latest update: 24 April 2023

People with significant control

Mohammad F.

Notified on 6 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 May 2023
Confirmation statement last made up date	30 April 2022

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-06-06
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 October 2014
Annual Accounts 26 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	26 September 2015
Annual Accounts 10 July 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	10 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Ptm(peak Transport Modelling) Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad F.

Mohammad F.

People with significant control

Mohammad F.

Accounts Documents

Company filings

Filing category

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