The Playbook Consulting Limited in London, SE1 9HA

Description

Data updated on: 01-11-2023

The Playbook Consulting came into being in 2016 as a company enlisted under no 10256359, located at SE1 9HA London at Riverside House. This firm has been in business for eight years and its current status is active. This company's principal business activity number is 74909 - Other professional, scientific and technical activities not elsewhere classified. The firm's most recent accounts describe the period up to Saturday 31st December 2022 and the latest confirmation statement was filed on Wednesday 28th June 2023.

In order to meet the requirements of the client base, this specific company is continually being guided by a team of two directors who are Jean-Pierre V. and Thomas L.. Their successful cooperation has been of great use to the company since 2019-04-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	168 218	670 342	134 267	172 781
Current Assets	1 056 378	1 041 859	960 061	1 400 849
Debtors	888 160	371 517	825 794	1 228 068
Other Debtors	847	56 933	121 566	146 533
Property Plant Equipment	1 507	28 556	31 274	26 585

Other Financial Data
Accrued Liabilities Deferred Income	156 591	175 673	186 933
Accumulated Depreciation Impairment Property Plant Equipment	439	6 519	14 669	12 578
Amounts Owed By Group Undertakings	262 868	98 801	216 778	606 681
Amounts Owed To Group Undertakings	458 599	454 861	354 859	470 784
Average Number Employees During Period	17	13	12	12
Corporation Tax Payable		3 784	37 028
Creditors	679 450	657 318	584 450	939 440
Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 780
Disposals Property Plant Equipment				6 780
Future Minimum Lease Payments Under Non-cancellable Operating Leases			94 889	5 979
Increase From Depreciation Charge For Year Property Plant Equipment		6 080	8 150	4 689
Net Current Assets Liabilities	376 928	384 541	375 611	461 409
Number Shares Issued Fully Paid		20	20	20
Other Creditors	-122		186 933	358 460
Other Taxation Social Security Payable			39 033	44 504
Par Value Share		1	1	1
Prepayments Accrued Income	5 402	855	87 984
Property Plant Equipment Gross Cost	1 946	35 075	45 943	39 163
Total Additions Including From Business Combinations Property Plant Equipment		33 129	10 868
Total Assets Less Current Liabilities	378 435	413 097	406 885	487 994
Trade Creditors Trade Payables	16 650		3 625	65 692
Trade Debtors Trade Receivables	619 043	207 987	430 517	417 921