Philip Barnes Consultancy Limited is a private limited company that can be found at 41 Inderwick Road, London N8 9LB. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-12-03, this 5-year-old company is run by 1 director.
Director Philip B., appointed on 03 December 2018.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The last confirmation statement was filed on 2022-12-02 and the due date for the subsequent filing is 2023-12-16. Likewise, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 41 Inderwick Road |
| Town | London |
| Post code | N8 9LB |
| Country of origin | United Kingdom |
| Registration Number | 11708882 |
| Date of Incorporation | Mon, 3rd Dec 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 03 December 2018
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Philip B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip B.
| Notified on | 3 December 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 65 128 | 152 919 | 125 568 | 133 202 | |
| Current Assets | 58 516 | 76 221 | 165 638 | 138 495 | 145 802 |
| Debtors | 11 093 | 12 719 | 12 927 | 12 600 | |
| Net Assets Liabilities | 51 024 | 120 218 | 115 690 | 120 069 | |
| Property Plant Equipment | 197 | 1 168 | 1 856 | 636 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 180 | 832 | 2 051 | 3 271 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 623 | 1 907 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 27 128 | 25 394 | 46 366 | 24 308 | 26 248 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 652 | 1 219 | 1 220 | ||
| Net Current Assets Liabilities | 31 388 | 50 827 | 119 272 | 114 187 | 119 554 |
| Other Creditors | 14 561 | 10 458 | 12 226 | 15 017 | |
| Property Plant Equipment Gross Cost | 377 | 2 000 | 3 907 | 3 907 | |
| Provisions For Liabilities Balance Sheet Subtotal | 222 | 353 | 121 | ||
| Taxation Social Security Payable | 10 833 | 35 908 | 12 082 | 11 231 | |
| Total Assets Less Current Liabilities | 31 527 | 51 024 | 120 440 | 116 043 | 120 190 |
| Trade Debtors Trade Receivables | 11 093 | 12 719 | 12 927 | 12 600 | |
| Fixed Assets | 139 | 197 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2023 filed on: 4th, April 2024 |
accounts | Free Download (6 pages) |
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