P3n It Consulting started in year 2014 as Private Limited Company with registration number 08926623. The P3n It Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Epsom at 4 Milburn Walk. Postal code: KT18 5JN.
The firm has one director. Narayan S., appointed on 6 March 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 | 4 Milburn Walk |
Town | Epsom |
Post code | KT18 5JN |
Country of origin | United Kingdom |
Registration Number | 08926623 |
Date of Incorporation | Thu, 6th Mar 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The list of PSCs that own or control the company consists of 2 names. As we researched, there is Narayan S. This PSC and has 25-50% shares. Another one in the persons with significant control register is Pratima S. This PSC owns 25-50% shares.
Narayan S.
Notified on | 27 April 2017 |
Nature of control: |
25-50% shares |
Pratima S.
Notified on | 27 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 5 087 | 24 859 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 23 426 | 23 488 | |||||||
Current Assets | 27 816 | 43 322 | 41 741 | 45 158 | 38 087 | 113 750 | 71 291 | 120 019 | 159 701 |
Debtors | 27 308 | 18 315 | 21 670 | ||||||
Net Assets Liabilities | 26 440 | 34 367 | 45 977 | 63 171 | 70 344 | 102 584 | 136 770 | ||
Other Debtors | 18 315 | 329 | |||||||
Property Plant Equipment | 2 127 | 1 918 | 2 008 | ||||||
Cash Bank In Hand | 27 816 | 16 014 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 087 | 24 859 | |||||||
Tangible Fixed Assets | 1 686 | 2 127 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 5 086 | 24 858 | |||||||
Shareholder Funds | 5 087 | 24 859 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 272 | 1 911 | 2 581 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 430 | 760 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 10 705 | 15 230 | |||||||
Creditors | 17 219 | 37 799 | 18 616 | 76 709 | 28 847 | 44 610 | 49 563 | ||
Fixed Assets | 1 686 | 2 127 | 1 918 | 27 008 | 26 506 | 26 130 | 27 900 | 27 175 | 26 632 |
Increase From Depreciation Charge For Year Property Plant Equipment | 639 | 670 | |||||||
Intangible Assets | 25 000 | ||||||||
Intangible Assets Gross Cost | 25 000 | ||||||||
Net Current Assets Liabilities | 3 401 | 22 732 | 24 522 | 7 359 | 19 471 | 37 041 | 42 444 | 75 409 | 110 138 |
Other Creditors | -14 095 | 2 707 | |||||||
Other Taxation Social Security Payable | 1 760 | 9 438 | |||||||
Property Plant Equipment Gross Cost | 3 399 | 3 829 | 4 589 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 25 000 | ||||||||
Total Assets Less Current Liabilities | 5 087 | 24 859 | 45 977 | 63 171 | 70 344 | 102 584 | 136 770 | ||
Trade Creditors Trade Payables | 10 424 | ||||||||
Trade Debtors Trade Receivables | 8 993 | 21 341 | |||||||
Creditors Due Within One Year | 24 415 | 20 590 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 2 249 | 1 150 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 249 | 3 399 | |||||||
Tangible Fixed Assets Depreciation | 563 | 1 272 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 563 | 709 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 18th, October 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy