Founded in 2016, Peterhouse Consultants, classified under reg no. 10072073 is an active company. Currently registered at 111a George Lane E18 1AN, London the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Inam S., appointed on 18 March 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 111a George Lane |
| Town | London |
| Post code | E18 1AN |
| Country of origin | United Kingdom |
| Registration Number | 10072073 |
| Date of Incorporation | Fri, 18th Mar 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 18 March 2016
The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Inam S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Inam S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 88 872 | 77 978 | 107 656 | 120 695 | 90 494 | 345 309 | 564 197 |
| Current Assets | 99 797 | 108 581 | 120 634 | 134 951 | 105 494 | 345 309 | |
| Debtors | 10 925 | 30 603 | 12 978 | 14 256 | 15 000 | ||
| Other Debtors | 10 925 | ||||||
| Property Plant Equipment | 1 276 | 1 021 | 1 183 | 947 | 758 | 4 335 | 4 273 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 318 | 573 | 869 | 1 105 | 1 294 | 2 378 | 3 245 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 594 | 458 | 4 661 | 805 | |||
| Amounts Owed To Directors | 1 760 | ||||||
| Applicable Tax Rate | 20 | 19 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Comprehensive Income Expense | 76 774 | ||||||
| Corporation Tax Payable | 18 911 | 17 845 | 16 960 | 20 747 | 10 262 | 61 495 | 74 452 |
| Creditors | 66 299 | 29 006 | 26 773 | 31 490 | 14 415 | 87 065 | 97 552 |
| Current Tax For Period | 18 911 | 17 845 | |||||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | 20 |
| Dividends Paid | 43 000 | ||||||
| Dividends Paid On Shares | 43 000 | 30 000 | 58 000 | 78 850 | 56 000 | 95 000 | 109 000 |
| Income Expense Recognised Directly In Equity | -42 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 318 | 255 | 296 | 236 | 189 | 1 084 | 867 |
| Issue Equity Instruments | 1 000 | ||||||
| Net Current Assets Liabilities | 33 498 | 79 575 | 93 861 | 103 461 | 91 079 | 258 244 | 466 645 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Other Creditors | 47 388 | 4 679 | 2 363 | 2 326 | 3 633 | 5 697 | 2 818 |
| Other Taxation Social Security Payable | 6 482 | 7 450 | 6 657 | 520 | 19 873 | 20 282 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 76 774 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 95 685 | 93 667 | |||||
| Property Plant Equipment Gross Cost | 1 594 | 1 594 | 2 052 | 2 052 | 2 052 | 6 713 | 7 518 |
| Tax Expense Credit Applicable Tax Rate | 19 137 | 17 845 | |||||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -319 | ||||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 93 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 18 911 | 17 845 | |||||
| Total Assets Less Current Liabilities | 34 774 | 80 596 | 95 044 | 104 408 | 91 837 | 262 579 | 470 918 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 17th March 2023 filed on: 5th, April 2023 |
confirmation statement | Free Download (3 pages) |
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