Practical Cfo Limited LONDON


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.

Practical Cfo Limited Address / Contact

Office Address 4 Clare Corner
Town London
Post code SE9 2AE
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Emma T.

Position: Director

Appointed: 25 February 2020

Matt T.

Position: Director

Appointed: 04 April 2017

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand30 139-1 96569 91980 34923 97512 285
Current Assets45 88719 457138 747161 040186 354172 201
Debtors15 74821 42268 82880 691162 379159 916
Net Assets Liabilities26 014-49 73041 45416 088748-28 323
Other Debtors 1 67150 56 77166 438
Property Plant Equipment9092 5414 0463 4984 9675 007
Total Inventories 334    
Other
Description Principal Activities  69 20169 20169 20169 201
Accrued Liabilities Deferred Income914162    
Accumulated Depreciation Impairment Property Plant Equipment2816741 5492 1052 6454 989
Average Number Employees During Period 24467
Bank Borrowings Overdrafts    90 861116 480
Creditors20 78271 72889 88658 033129 105164 416
Disposals Decrease In Depreciation Impairment Property Plant Equipment   900  
Disposals Property Plant Equipment   2 134  
Fixed Assets9092 5414 0463 4984 9675 007
Increase From Depreciation Charge For Year Property Plant Equipment  8741 3891 0052 344
Net Current Assets Liabilities25 105-52 27168 056103 00757 2497 785
Other Creditors 50 83530 662 1 2831 949
Prepayments Accrued Income 1 200750   
Property Plant Equipment Gross Cost1 1903 2155 5955 6037 6129 996
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment    -479 
Taxation Social Security Payable 15 28655 260 36 96143 975
Total Additions Including From Business Combinations Property Plant Equipment 2 0252 3802 0751 9952 384
Total Assets Less Current Liabilities26 014-49 73063 795106 50562 21612 792
Trade Creditors Trade Payables1 6006 1923 964  2 012
Trade Debtors Trade Receivables15 74819 75168 078 77 09590 512
Salaries Fees Directors 1    
Administrative Expenses58 211149 035    
Corporation Tax Payable8 480     
Cost Sales9 14824 656    
Dividends Paid On Shares 73 250    
Gross Profit Loss103 752146 541    
Increase Decrease In Depreciation Impairment Property Plant Equipment 394    
Nominal Value Allotted Share Capital100100    
Operating Profit Loss45 541-2 494    
Other Taxation Social Security Payable9 78814 538    
Profit Loss On Ordinary Activities After Tax37 061-2 494    
Profit Loss On Ordinary Activities Before Tax45 541-2 494    
Tax Tax Credit On Profit Or Loss On Ordinary Activities8 480     
Total Current Tax Expense Credit8 480     
Turnover Revenue112 900171 198    

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 2023-03-27
filed on: 27th, March 2023
Free Download (4 pages)

Company search

Advertisements