Founded in 2014, Pragmatic Perfectionist Consultancy, classified under reg no. 09171170 is an active company. Currently registered at 3 Old Fold Close EN5 4QL, Barnet the company has been in the business for 10 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Neil B., appointed on 12 August 2014. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Fiona B.. There were no ex secretaries.
| Office Address | 3 Old Fold Close |
| Town | Barnet |
| Post code | EN5 4QL |
| Country of origin | United Kingdom |
| Registration Number | 09171170 |
| Date of Incorporation | Tue, 12th Aug 2014 |
| Industry | Financial management |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 12 August 2014
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Neil B. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Fiona B. This PSC owns 50,01-75% shares.
Neil B.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares |
Fiona B.
| Notified on | 7 April 2016 |
| Ceased on | 6 April 2018 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 7 877 | ||||||||
| Balance Sheet | |||||||||
| Current Assets | 27 856 | 11 958 | 41 407 | 30 464 | 52 338 | 25 769 | 5 259 | 20 361 | 15 800 |
| Net Assets Liabilities | 7 877 | 10 390 | 38 789 | 27 349 | 32 285 | 10 079 | 3 899 | 7 687 | 1 715 |
| Cash Bank In Hand | 17 911 | ||||||||
| Debtors | 9 945 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 877 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 7 777 | ||||||||
| Shareholder Funds | 7 877 | ||||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 17 589 | 12 897 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 19 979 | 1 568 | 2 618 | 3 115 | 2 464 | 2 793 | 1 360 | 12 674 | 14 085 |
| Net Current Assets Liabilities | 7 877 | 10 390 | 38 789 | 27 349 | 49 874 | 22 976 | 3 899 | 7 687 | 1 715 |
| Other Operating Expenses Format2 | 20 892 | 30 877 | 25 093 | 27 453 | 23 251 | 23 072 | 28 608 | 33 682 | |
| Other Operating Income Format2 | 242 | 224 | 474 | 311 | 328 | 114 | 271 | 563 | |
| Profit Loss | 12 651 | 43 940 | 58 568 | 67 451 | 49 029 | 3 879 | 42 040 | 48 972 | |
| Staff Costs Employee Benefits Expense | 24 573 | 27 446 | 19 448 | 13 393 | 14 326 | 3 803 | 10 911 | 15 588 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 224 | 11 911 | 15 399 | 17 589 | 12 897 | 1 360 | 11 162 | 13 046 | |
| Total Assets Less Current Liabilities | 7 877 | 10 390 | 38 789 | 27 349 | 39 874 | 22 976 | 3 899 | 7 687 | 1 715 |
| Turnover Revenue | 62 098 | 113 950 | 118 034 | 125 575 | 99 175 | 32 000 | 92 450 | 110 725 | |
| Accruals Deferred Income Within One Year | 4 167 | ||||||||
| Creditors Due Within One Year | 19 979 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Other Creditors Due Within One Year | 900 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Taxation Social Security Due Within One Year | 14 912 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 31st December 2023 filed on: 6th, January 2024 |
accounts | Free Download (9 pages) |
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