Founded in 2015, P3m Consultancy-uk, classified under reg no. 09762247 is an active company. Currently registered at 153 Squires Lane N3 2AA, London the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has one director. Harmandeep S., appointed on 4 September 2015. There are currently no secretaries appointed. As of 10 July 2025, our data shows no information about any ex officers on these positions.
Office Address | 153 Squires Lane |
Town | London |
Post code | N3 2AA |
Country of origin | United Kingdom |
Registration Number | 09762247 |
Date of Incorporation | Fri, 4th Sep 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (191 days after) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Director
Appointed: 04 September 2015
The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Harmandeep S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Rajvir K. This PSC owns 25-50% shares and has 25-50% voting rights.
Harmandeep S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rajvir K.
Notified on | 28 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 34 080 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 98 569 | |||||||
Cash Bank On Hand | 98 569 | 40 207 | 66 222 | 3 792 | 10 904 | 1 283 | 9 095 | 9 198 |
Current Assets | 66 222 | 84 627 | 46 557 | 32 717 | 20 244 | 9 322 | ||
Debtors | 80 835 | 35 653 | 31 434 | 11 149 | 124 | |||
Net Assets Liabilities | 41 975 | -10 847 | -16 178 | -12 575 | -15 873 | |||
Other Debtors | 35 653 | 31 434 | 11 149 | 124 | ||||
Property Plant Equipment | 642 | 309 | ||||||
Tangible Fixed Assets | 642 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 34 079 | |||||||
Shareholder Funds | 34 080 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 79 886 | 28 282 | 30 150 | 3 784 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 79 886 | 28 282 | 7 868 | 3 784 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 79 886 | 6 000 | 30 150 | 3 784 | ||||
Accrued Liabilities | 900 | 930 | 930 | 1 530 | 900 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 358 | 691 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
Amounts Owed By Directors | 79 886 | 28 282 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |||
Bank Borrowings Overdrafts | 37 583 | 29 383 | 21 183 | 12 983 | ||||
Corporation Tax Payable | 21 562 | 12 210 | 18 121 | 29 989 | 7 042 | |||
Creditors | 65 131 | 17 989 | 30 206 | 42 652 | 37 583 | 29 383 | 21 183 | 12 983 |
Creditors Due Within One Year | 65 131 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 333 | 309 | ||||||
Loans From Directors | 38 390 | 135 | 1 498 | |||||
Net Current Assets Liabilities | 33 438 | 22 218 | 36 016 | 41 975 | 26 736 | 13 205 | 8 608 | -2 890 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||
Other Creditors | 900 | 990 | 850 | 3 945 | ||||
Other Taxation Social Security Payable | 4 279 | 4 714 | 9 657 | 11 133 | 8 392 | 9 422 | 1 643 | 55 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 1 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 000 | |||||||
Tangible Fixed Assets Depreciation | 358 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 358 | |||||||
Total Assets Less Current Liabilities | 34 080 | 22 527 | 36 016 | 41 975 | 26 736 | 13 205 | 8 608 | -2 890 |
Trade Creditors Trade Payables | 70 | 900 | 943 | 12 | ||||
Trade Debtors Trade Receivables | 949 | |||||||
Corporation Tax Recoverable | 7 371 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2024 filed on: 7th, October 2024 |
accounts | Free Download (8 pages) |
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