Professional Reviews started in year 2013 as Private Limited Company with registration number 08738729. The Professional Reviews company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 167-169 Great Portland Street. Postal code: W1W 5PF.
The firm has 3 directors, namely Peter S., Saleem A. and Michael H.. Of them, Michael H. has been with the company the longest, being appointed on 1 May 2014 and Peter S. and Saleem A. have been with the company for the least time - from 14 April 2015. As of 25 April 2024, there was 1 ex director - Michael C.. There were no ex secretaries.
| Office Address | 167-169 Great Portland Street |
| Town | London |
| Post code | W1W 5PF |
| Country of origin | United Kingdom |
| Registration Number | 08738729 |
| Date of Incorporation | Fri, 18th Oct 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 14 April 2015
Position: Director
Appointed: 14 April 2015
Position: Director
Appointed: 01 May 2014
The register of persons with significant control that own or have control over the company includes 3 names. As we discovered, there is Michael H. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Saleem A. This PSC owns 25-50% shares. Then there is Peter S., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Michael H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Saleem A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Peter S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 11 | -12 642 | -94 007 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 63 625 | 94 502 | 126 905 | |||||||
| Current Assets | 11 | 1 389 | 41 493 | 5 000 | 7 574 | 7 012 | 53 691 | 159 597 | 311 653 | 1 000 125 |
| Debtors | 11 | 218 | 15 181 | 95 972 | 217 151 | 873 220 | ||||
| Net Assets Liabilities | 94 007 | 4 000 | -33 977 | -40 920 | 33 514 | -163 006 | 553 757 | |||
| Property Plant Equipment | 34 148 | 60 160 | 294 938 | |||||||
| Cash Bank In Hand | 1 171 | 26 312 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 | -12 642 | -94 007 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 11 | 102 | 102 | |||||||
| Profit Loss Account Reserve | -12 744 | -94 109 | ||||||||
| Shareholder Funds | 11 | -12 642 | -94 007 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 898 | 27 413 | 61 280 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 4 | 11 | 23 | 38 | |||
| Creditors | 15 500 | 1 000 | 41 516 | 40 989 | 50 000 | 45 827 | 25 826 | 615 094 | ||
| Fixed Assets | 13 897 | 34 148 | 60 160 | 294 938 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 515 | 33 867 | ||||||||
| Net Current Assets Liabilities | 11 | -12 642 | 25 993 | 4 000 | -33 942 | -33 977 | -4 817 | 45 193 | -197 340 | 385 031 |
| Property Plant Equipment Gross Cost | 47 046 | 87 573 | 356 218 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 40 527 | 268 645 | ||||||||
| Total Assets Less Current Liabilities | 11 | -12 642 | 25 993 | 4 000 | -33 942 | -33 977 | 9 080 | 79 341 | -137 180 | 679 969 |
| Amount Specific Advance Or Credit Directors | 37 786 | 37 786 | 33 961 | 30 990 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 825 | 2 971 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 11 | 1 026 | ||||||||
| Accrued Liabilities Deferred Income | 264 664 | |||||||||
| Bank Borrowings Overdrafts | 35 827 | 10 000 | ||||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 21 533 | |||||||||
| Loans From Directors | 30 605 | |||||||||
| Other Creditors | 30 165 | 48 923 | ||||||||
| Other Remaining Borrowings | 24 384 | |||||||||
| Other Taxation Social Security Payable | 17 771 | 46 379 | ||||||||
| Prepayments | 3 166 | |||||||||
| Trade Creditors Trade Payables | 2 495 | 12 695 | ||||||||
| Trade Debtors Trade Receivables | 95 972 | 213 985 | ||||||||
| Unpaid Contributions To Pension Schemes | 2 664 | 2 966 | ||||||||
| Value-added Tax Payable | 30 704 | 98 982 | ||||||||
| Amounts Owed To Associates After One Year | 120 000 | |||||||||
| Creditors Due After One Year | 120 000 | |||||||||
| Creditors Due Within One Year | 14 031 | 15 500 | ||||||||
| Number Shares Allotted | 11 | 102 | 102 | |||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 11 | 102 | 102 | |||||||
| Value Shares Allotted | 1 | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 31st, July 2023 |
accounts | Free Download (7 pages) |
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