Practical Cfo Limited is a private limited company that can be found at 4 Clare Corner, London SE9 2AE. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-04-04, this 6-year-old company is run by 2 directors.
Director Emma T., appointed on 25 February 2020. Director Matt T., appointed on 04 April 2017.
The company is categorised as "accounting and auditing activities" (Standard Industrial Classification: 69201).
The last confirmation statement was filed on 2023-03-27 and the date for the next filing is 2024-04-10. Moreover, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 4 Clare Corner |
Town | London |
Post code | SE9 2AE |
Country of origin | United Kingdom |
Registration Number | 10708105 |
Date of Incorporation | Tue, 4th Apr 2017 |
Industry | Accounting and auditing activities |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Emma T. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Matt T. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Emma T.
Notified on | 4 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Matt T.
Notified on | 4 April 2017 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 30 139 | -1 965 | 69 919 | 80 349 | 23 975 | 12 285 |
Current Assets | 45 887 | 19 457 | 138 747 | 161 040 | 186 354 | 172 201 |
Debtors | 15 748 | 21 422 | 68 828 | 80 691 | 162 379 | 159 916 |
Net Assets Liabilities | 26 014 | -49 730 | 41 454 | 16 088 | 748 | -28 323 |
Other Debtors | 1 671 | 50 | 56 771 | 66 438 | ||
Property Plant Equipment | 909 | 2 541 | 4 046 | 3 498 | 4 967 | 5 007 |
Total Inventories | 334 | |||||
Other | ||||||
Description Principal Activities | 69 201 | 69 201 | 69 201 | 69 201 | ||
Accrued Liabilities Deferred Income | 914 | 162 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 281 | 674 | 1 549 | 2 105 | 2 645 | 4 989 |
Average Number Employees During Period | 2 | 4 | 4 | 6 | 7 | |
Bank Borrowings Overdrafts | 90 861 | 116 480 | ||||
Creditors | 20 782 | 71 728 | 89 886 | 58 033 | 129 105 | 164 416 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 900 | |||||
Disposals Property Plant Equipment | 2 134 | |||||
Fixed Assets | 909 | 2 541 | 4 046 | 3 498 | 4 967 | 5 007 |
Increase From Depreciation Charge For Year Property Plant Equipment | 874 | 1 389 | 1 005 | 2 344 | ||
Net Current Assets Liabilities | 25 105 | -52 271 | 68 056 | 103 007 | 57 249 | 7 785 |
Other Creditors | 50 835 | 30 662 | 1 283 | 1 949 | ||
Prepayments Accrued Income | 1 200 | 750 | ||||
Property Plant Equipment Gross Cost | 1 190 | 3 215 | 5 595 | 5 603 | 7 612 | 9 996 |
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -479 | |||||
Taxation Social Security Payable | 15 286 | 55 260 | 36 961 | 43 975 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 025 | 2 380 | 2 075 | 1 995 | 2 384 | |
Total Assets Less Current Liabilities | 26 014 | -49 730 | 63 795 | 106 505 | 62 216 | 12 792 |
Trade Creditors Trade Payables | 1 600 | 6 192 | 3 964 | 2 012 | ||
Trade Debtors Trade Receivables | 15 748 | 19 751 | 68 078 | 77 095 | 90 512 | |
Salaries Fees Directors | 1 | |||||
Administrative Expenses | 58 211 | 149 035 | ||||
Corporation Tax Payable | 8 480 | |||||
Cost Sales | 9 148 | 24 656 | ||||
Dividends Paid On Shares | 73 250 | |||||
Gross Profit Loss | 103 752 | 146 541 | ||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 394 | |||||
Nominal Value Allotted Share Capital | 100 | 100 | ||||
Operating Profit Loss | 45 541 | -2 494 | ||||
Other Taxation Social Security Payable | 9 788 | 14 538 | ||||
Profit Loss On Ordinary Activities After Tax | 37 061 | -2 494 | ||||
Profit Loss On Ordinary Activities Before Tax | 45 541 | -2 494 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 480 | |||||
Total Current Tax Expense Credit | 8 480 | |||||
Turnover Revenue | 112 900 | 171 198 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-03-27 filed on: 27th, March 2023 |
confirmation statement | Free Download (4 pages) |
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