Founded in 2004, Ppml Consulting, classified under reg no. 05201427 is an active company. Currently registered at 4th Floor Park Gate BN1 6AF, Brighton the company has been in the business for twenty years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
At the moment there are 2 directors in the the firm, namely Pravin P. and Marcus L.. In addition one secretary - Pravin P. - is with the company. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4th Floor Park Gate |
Office Address2 | 161-163 Preston Road |
Town | Brighton |
Post code | BN1 6AF |
Country of origin | United Kingdom |
Registration Number | 05201427 |
Date of Incorporation | Mon, 9th Aug 2004 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 20 years old |
Account next due date | Fri, 31st May 2024 (37 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
Last confirmation statement dated | Wed, 9th Aug 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Pravin P. This PSC and has 25-50% shares. Another one in the PSC register is Marcus L. This PSC owns 25-50% shares.
Pravin P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Marcus L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 178 017 | 236 492 | 142 718 | 125 888 | 145 587 |
Current Assets | 201 877 | 265 566 | 159 099 | 146 378 | 164 715 |
Debtors | 23 860 | 29 074 | 16 381 | 20 490 | 19 128 |
Net Assets Liabilities | 73 528 | 91 089 | 106 271 | ||
Other Debtors | 4 023 | ||||
Property Plant Equipment | 1 053 | 745 | 2 834 | 5 483 | 4 325 |
Other | |||||
Accrued Liabilities Deferred Income | 15 422 | 10 021 | 5 034 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 10 505 | 3 392 | 4 803 | 4 542 | 7 489 |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 |
Bank Borrowings Overdrafts | 50 000 | ||||
Corporation Tax Payable | 28 914 | 21 206 | 23 258 | 15 534 | 19 492 |
Creditors | 81 150 | 137 647 | 88 405 | 59 730 | 61 688 |
Increase From Depreciation Charge For Year Property Plant Equipment | 338 | 1 411 | 2 861 | 2 947 | |
Net Current Assets Liabilities | 120 727 | 127 919 | 70 694 | 86 648 | 103 027 |
Other Creditors | 29 906 | 26 969 | 49 786 | 20 257 | 18 707 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 451 | 3 122 | |||
Other Disposals Property Plant Equipment | 8 504 | 3 507 | |||
Other Taxation Social Security Payable | 22 087 | 14 362 | 15 263 | 13 918 | 16 279 |
Prepayments Accrued Income | 3 480 | 1 950 | |||
Property Plant Equipment Gross Cost | 11 558 | 4 137 | 7 637 | 10 025 | 11 814 |
Provisions For Liabilities Balance Sheet Subtotal | 1 042 | 1 081 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 042 | 1 081 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 083 | 3 500 | 5 895 | 1 789 | |
Total Assets Less Current Liabilities | 121 780 | 128 664 | 73 528 | 92 131 | 107 352 |
Trade Creditors Trade Payables | 243 | 25 110 | 98 | 2 176 | |
Trade Debtors Trade Receivables | 19 837 | 29 074 | 16 381 | 17 010 | 17 178 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st August 2022 filed on: 13th, March 2023 |
accounts | Free Download (9 pages) |
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