St. Publius Corporate Services Limited in London, SW1E 5NE

Description

Data updated on: 01-11-2023

St. Publius Corporate Services started conducting its operations in the year 2013 as a Private Limited Company under the following Company Registration No.: 08716671. This particular company has been active for eleven years and it's currently active. This company's headquarters is registered in London at 201a Victoria Street. Anyone could also find the company by its post code of SW1E 5NE. The firm's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. 31st December 2022 is the last time when the company accounts were reported.

Peter K. is this specific firm's individual managing director, that was assigned to lead the company in 2013 in October.

Peter K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 312	94 440

Balance Sheet
Cash Bank On Hand		5 471	3 259		9 087	4 360	33 303	2 598	8 118
Current Assets	35 312	177 065	143 636	375 167	218 078	153 254	277 802	343 667	292 196
Debtors	29 000	171 594	140 377		211 425	148 894	244 499	341 069	284 078
Net Assets Liabilities		94 440	45 217	123 027	101 959	-60 525	141 333	128 231	142 364
Other Debtors									6 500
Property Plant Equipment					2 015	1 318	621
Cash Bank In Hand	6 312	5 471
Net Assets Liabilities Including Pension Asset Liability	10 312	94 440

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	9 312	93 440
Shareholder Funds	10 312	94 440

Other Financial Data
Accrued Liabilities Deferred Income					-1	-1	1	1	-1
Accumulated Depreciation Impairment Property Plant Equipment						1 469	2 166	2 787	2 787
Administrative Expenses		315 758	688 569
Average Number Employees During Period		7	6		4	8	9	8	6
Bank Borrowings Overdrafts					1 607	1 230	707	1 205	2 451
Comprehensive Income Expense		56 951	-49 223
Corporation Tax Payable							17 664	15 664
Creditors		27 347	18 021	232 369	120 568	202 262	93 140	161 809	130 940
Distribution Costs			230
Dividends Paid On Shares						35 236
Fixed Assets				2 712	2 015	1 318	622
Gross Profit Loss		387 021	639 581
Increase Decrease In Depreciation Impairment Property Plant Equipment						697	697	622
Increase From Depreciation Charge For Year Property Plant Equipment						697	697	622
Interest Payable Similar Charges Finance Costs		74
Loans From Directors					11 826	68 462	-8 492	10 160	1 156
Net Current Assets Liabilities	9 312	149 718	125 615	142 798	99 944	-49 007	184 662	181 858	161 256
Operating Profit Loss		71 263	-49 218
Other Creditors					42 091	296
Other Interest Receivable Similar Income Finance Income			-5
Other Operating Expenses Format2				348 204	395 097
Other Remaining Borrowings						12 835	13 951	27 546
Other Taxation Social Security Payable					9 630	17 158	17 044	9 824
Profit Loss		56 951	-49 223	77 810	-21 068
Profit Loss On Ordinary Activities Before Tax		71 189	-49 223
Property Plant Equipment Gross Cost						2 787	2 787	2 787	2 787
Raw Materials Consumables Used				42 637	97 202
Recoverable Value-added Tax					2 435	-15 479	112	-1 044	-5 590
Staff Costs Employee Benefits Expense				39 867	44 865
Taxation Social Security Payable								25 488	9 102
Tax Tax Credit On Profit Or Loss On Ordinary Activities		14 238		6 405
Total Assets Less Current Liabilities	10 312	149 718	125 615	145 510	101 959	-47 690	185 283	181 859	161 256
Trade Creditors Trade Payables					55 415	115 116	66 216	124 954	118 232
Trade Debtors Trade Receivables					208 990	164 373	244 387	342 113	283 168
Turnover Revenue		405 902	644 167	514 923	516 096
Advances Credits Directors		2 218	3 884	30 305
Advances Credits Made In Period Directors		2 218		29 921
Advances Credits Repaid In Period Directors				3 500
Creditors Due After One Year Total Noncurrent Liabilities	5 256	55 278
Creditors Due Within One Year Total Current Liabilities	12 555	27 347
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000
Creditors Due Within One Year	26 000

Company staff

Peter K.

Role: Director

Appointed: 03 October 2013

Latest update: 26 January 2024

People with significant control

Peter K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 3 August 2015
Start Date For Period Covered By Report	2013-10-03
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	3 August 2015
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2016

St. Publius Corporate Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter K.

People with significant control

Peter K.

Accounts Documents

Company filings

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