Private Practice Management Services Limited is a private limited company located at 105 105 Park Hall Road, West Dulwich, London SE21 8ES. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-06-07, this 5-year-old company is run by 2 directors.
Director Debra K., appointed on 07 June 2018. Director Fiona S., appointed on 07 June 2018.
The company is officially categorised as "other business support service activities not elsewhere classified" (SIC: 82990).
The latest confirmation statement was sent on 2023-06-06 and the deadline for the subsequent filing is 2024-06-20. Additionally, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 105 105 Park Hall Road |
Office Address2 | West Dulwich |
Town | London |
Post code | SE21 8ES |
Country of origin | United Kingdom |
Registration Number | 11403927 |
Date of Incorporation | Thu, 7th Jun 2018 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (62 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Debra K. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Fiona S. This PSC owns 25-50% shares and has 25-50% voting rights.
Debra K.
Notified on | 7 June 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Fiona S.
Notified on | 7 June 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 22 652 | 42 419 | 54 235 | ||
Current Assets | 46 238 | 49 442 | 85 117 | 33 248 | 10 172 |
Debtors | 23 586 | 7 023 | 30 880 | ||
Net Assets Liabilities | 13 798 | 34 363 | 54 343 | 7 994 | 160 |
Other Debtors | 23 586 | 7 023 | 560 | ||
Property Plant Equipment | 1 300 | 2 908 | 2 329 | ||
Other | |||||
Accrued Liabilities | 28 619 | 1 470 | 1 470 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 433 | 1 547 | 2 839 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 733 | 2 722 | 713 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 |
Creditors | 33 740 | 17 987 | 33 103 | 31 093 | 15 078 |
Increase From Depreciation Charge For Year Property Plant Equipment | 433 | 1 114 | 1 292 | ||
Net Current Assets Liabilities | 12 498 | 31 455 | 52 014 | 2 155 | 4 906 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
Other Creditors | 90 | 313 | |||
Par Value Share | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 1 733 | 4 455 | 5 168 | ||
Taxation Social Security Payable | 4 971 | 16 102 | 29 289 | ||
Trade Creditors Trade Payables | 150 | 325 | 2 029 | ||
Trade Debtors Trade Receivables | 30 320 | ||||
Amount Specific Advance Or Credit Directors | 3 451 | 900 | -202 | ||
Amount Specific Advance Or Credit Made In Period Directors | 9 676 | 4 049 | 4 498 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | -6 226 | -6 600 | -5 600 | ||
Fixed Assets | 2 329 | 5 839 | 5 066 | ||
Total Assets Less Current Liabilities | 54 343 | 7 994 | 160 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th June 2022 filed on: 30th, June 2023 |
accounts | Free Download (3 pages) |
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