Founded in 2014, P3m Delivery, classified under reg no. 08991425 is an active company. Currently registered at 20 Grange Road W5 5BX, London the company has been in the business for 10 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sun, 30th Apr 2023.
The firm has one director. Simone J., appointed on 10 April 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Grange Road |
Town | London |
Post code | W5 5BX |
Country of origin | United Kingdom |
Registration Number | 08991425 |
Date of Incorporation | Thu, 10th Apr 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (277 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Simone J. The abovementioned PSC and has 75,01-100% shares.
Simone J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 21 616 | 11 352 | 8 624 | ||||||
Balance Sheet | |||||||||
Current Assets | 48 780 | 38 144 | 32 413 | 23 903 | 56 056 | 28 411 | 23 065 | 26 020 | 32 770 |
Net Assets Liabilities | 8 624 | 359 | 21 609 | 18 006 | 18 974 | 11 775 | 14 819 | ||
Cash Bank In Hand | 22 815 | 24 024 | |||||||
Debtors | 25 965 | 14 120 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 21 616 | 11 352 | 8 624 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 21 516 | 11 252 | |||||||
Shareholder Funds | 21 616 | 11 352 | 8 624 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 23 789 | 23 544 | 34 447 | 11 042 | 12 846 | 14 940 | 17 951 | ||
Fixed Assets | 637 | 927 | 695 | 0 | |||||
Net Current Assets Liabilities | 11 352 | 8 624 | 359 | 21 609 | 17 369 | 18 047 | 11 080 | 14 819 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 828 | 0 | |||||||
Total Assets Less Current Liabilities | 11 352 | 8 624 | 359 | 21 609 | 18 006 | 18 974 | 11 775 | 14 819 | |
Creditors Due Within One Year | 27 164 | 26 792 | 23 789 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 6th, October 2023 |
accounts | Free Download (4 pages) |
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