Founded in 2014, Protocol Financial Consulting, classified under reg no. 09206794 is an active company. Currently registered at Suite 6, Matrix Business Centre, Highview House HA8 7JU, Edgware the company has been in the business for 10 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has one director. Jim N., appointed on 8 September 2014. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 6, Matrix Business Centre, Highview House |
| Office Address2 | 167 Station Road |
| Town | Edgware |
| Post code | HA8 7JU |
| Country of origin | United Kingdom |
| Registration Number | 09206794 |
| Date of Incorporation | Mon, 8th Sep 2014 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (21 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 22nd Sep 2023 (2023-09-22) |
| Last confirmation statement dated | Thu, 8th Sep 2022 |
Position: Director
Appointed: 08 September 2014
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Jim N. The abovementioned PSC and has 75,01-100% shares.
Jim N.
| Notified on | 10 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 55 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 020 | 60 | 90 | ||||||
| Current Assets | 7 094 | 8 884 | 9 914 | ||||||
| Debtors | 6 074 | 8 824 | 9 824 | ||||||
| Net Assets Liabilities | 55 | 540 | -8 445 | -5 933 | -6 421 | -6 794 | -7 167 | -7 540 | -7 913 |
| Other Debtors | 6 054 | 8 824 | 9 824 | ||||||
| Property Plant Equipment | 460 | 345 | 230 | ||||||
| Cash Bank In Hand | 1 020 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 55 | ||||||||
| Tangible Fixed Assets | 460 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 54 | ||||||||
| Shareholder Funds | 55 | ||||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 080 | 360 | 360 | 360 | 360 | 360 | 360 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 115 | 230 | 345 | ||||||
| Bank Overdrafts | 1 992 | 1 708 | |||||||
| Corporation Tax Payable | 2 398 | 3 798 | |||||||
| Creditors | 7 499 | 8 689 | 14 509 | 5 688 | 6 061 | 6 434 | 6 807 | 7 180 | 7 553 |
| Fixed Assets | 460 | 230 | 115 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 115 | 115 | |||||||
| Net Current Assets Liabilities | -405 | 195 | -8 675 | -5 688 | -6 061 | -6 434 | -6 807 | -7 180 | -7 553 |
| Other Creditors | 5 101 | 2 899 | 16 881 | ||||||
| Property Plant Equipment Gross Cost | 575 | 575 | 575 | ||||||
| Taxation Social Security Payable | 3 798 | ||||||||
| Total Assets Less Current Liabilities | 55 | -4 365 | -5 573 | -6 061 | -6 434 | -6 807 | -7 180 | -7 553 | |
| Trade Debtors Trade Receivables | 20 | ||||||||
| Creditors Due Within One Year | 7 499 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 575 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 575 | ||||||||
| Tangible Fixed Assets Depreciation | 115 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 115 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 8th September 2023 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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