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 9 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 2 May 2024, 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 | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (243 days left) |
| 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 |
| 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 |
| Current Assets | 66 222 | 84 627 | 46 557 | 32 717 | 20 244 | ||
| Debtors | 80 835 | 35 653 | 31 434 | 11 149 | |||
| Property Plant Equipment | 642 | 309 | |||||
| Tangible Fixed Assets | 642 | ||||||
| Net Assets Liabilities | 41 975 | -10 847 | -16 178 | -12 575 | |||
| Other Debtors | 35 653 | 31 434 | 11 149 | ||||
| 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 | ||||
| Accrued Liabilities | 900 | 930 | 930 | 1 530 | 900 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 358 | 691 | 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 | ||
| 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 |
| 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 |
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | ||
| Number Shares Allotted | 1 | ||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | ||
| Other Taxation Social Security Payable | 4 279 | 4 714 | 9 657 | 11 133 | 8 392 | 9 422 | 1 643 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 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 |
| Trade Debtors Trade Receivables | 949 | ||||||
| Bank Borrowings Overdrafts | 37 583 | 29 383 | 21 183 | ||||
| Corporation Tax Recoverable | 7 371 | ||||||
| Other Creditors | 900 | 990 | 850 | ||||
| Trade Creditors Trade Payables | 70 | 900 | 943 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 12th September 2023 filed on: 12th, September 2023 |
confirmation statement | Free Download (3 pages) |
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