Ptu Consulting Ltd in LONDON

Ptu Consulting Ltd LONDON

Founded in 2012, Ptu Consulting, classified under reg no. 08058153 is an active company. Currently registered at 55 Loudoun Road NW8 0DL, London the company has been in the business for 12 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.

The firm has one director. Simon W., appointed on 4 May 2012. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Ptu Consulting Ltd Address / Contact

Office Address	55 Loudoun Road
Town	London
Post code	NW8 0DL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08058153
Date of Incorporation	Fri, 4th May 2012
Industry	Information technology consultancy activities
Industry	Business and domestic software development
End of financial Year	31st May
Company age	12 years old
Account next due date	Thu, 29th Feb 2024 (61 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Sat, 18th May 2024 (2024-05-18)
Last confirmation statement dated	Thu, 4th May 2023

Company staff

Simon W.

Position: Director

Appointed: 04 May 2012

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Simon W. This PSC and has 75,01-100% shares.

Simon W.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	7 399	222

Balance Sheet
Cash Bank In Hand	12 863	9 436
Cash Bank On Hand		9 437	14 960	5 631	1 443	10 075	17 758	1 938	41 172
Current Assets	29 228	9 436	14 960	15 595	8 229	10 858	21 097	25 709	52 295
Debtors	16 365			9 964	6 786	783	3 339	23 771	11 123
Net Assets Liabilities		222	126	2 589	-248	-8 402	5 352	14 610	29 005
Other Debtors				4 519	1 041	783	3 339	109	11 123
Property Plant Equipment		240	2 112	1 273	1 307	879	544	158	1 161
Tangible Fixed Assets		241

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 299	122
Shareholder Funds	7 399	222

Other
Accumulated Depreciation Impairment Property Plant Equipment			397	1 236	2 218	3 068	3 570	3 956	4 244
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		9 455	16 523	14 037	9 548	19 972	16 186	11 227	24 224
Creditors Due Within One Year	21 829	9 455
Increase From Depreciation Charge For Year Property Plant Equipment			397	839	982	850	502	386	288
Net Current Assets Liabilities	7 399	-18	-1 563	1 558	-1 319	-9 114	4 911	14 482	28 071
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors		7 126	13 306	8 346	9 470	18 426	10 568	5 199	7 878
Other Taxation Social Security Payable		2 329	3 033	5 691	78	1 546	5 618	6 028	16 031
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		240	2 509	2 509	3 525	3 947	4 114	4 114	5 405
Provisions For Liabilities Balance Sheet Subtotal			423	242	236	167	103	30	227
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		241
Tangible Fixed Assets Cost Or Valuation		241
Total Additions Including From Business Combinations Property Plant Equipment			2 269		1 016	422	167		1 291
Total Assets Less Current Liabilities	7 399	222	549	2 831	-12	-8 235	5 455	14 640	29 232
Trade Creditors Trade Payables			184						315
Trade Debtors Trade Receivables				5 445	5 745			23 662

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 23rd, February 2024	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 23rd, February 2024	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2023/05/04 filed on: 9th, May 2023	confirmation statement	Free Download (4 pages)
CH01	On 2023/04/20 director's details were changed filed on: 20th, April 2023	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2023/04/20 filed on: 20th, April 2023	persons with significant control	Free Download (2 pages)
AD01	Address change date: 2023/03/31. New Address: 55 Loudoun Road London NW8 0DL. Previous address: 4 Prince Albert Road London NW1 7SN United Kingdom filed on: 31st, March 2023	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 4th, January 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2022/05/04 filed on: 9th, June 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/05/31 filed on: 9th, September 2021	accounts	Free Download (7 pages)
CH01	On 2021/07/01 director's details were changed filed on: 14th, July 2021	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2021/07/01 filed on: 14th, July 2021	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 2021/05/04 filed on: 14th, May 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 30th, September 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2020/05/04 filed on: 13th, May 2020	confirmation statement	Free Download (4 pages)
PSC04	Change to a person with significant control 2020/05/13 filed on: 13th, May 2020	persons with significant control	Free Download (2 pages)
CH01	On 2020/05/13 director's details were changed filed on: 13th, May 2020	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 6th, November 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2019/05/04 filed on: 11th, June 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 15th, January 2019	accounts	Free Download (7 pages)
PSC04	Change to a person with significant control 2018/06/21 filed on: 26th, June 2018	persons with significant control	Free Download (2 pages)
CH01	On 2018/06/21 director's details were changed filed on: 26th, June 2018	officers	Free Download (2 pages)
AD01	Address change date: 2018/06/26. New Address: 4 Prince Albert Road London NW1 7SN. Previous address: 8 the Hopkiln Weydon Lane Farnham Surrey GU9 8QH filed on: 26th, June 2018	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2018/05/04 filed on: 16th, May 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/05/31 filed on: 30th, January 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2017/05/04 filed on: 8th, May 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 10th, August 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2016/05/04 with full list of members filed on: 23rd, May 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2015/05/31 filed on: 20th, January 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2015/05/04 with full list of members filed on: 3rd, June 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2014/05/31 filed on: 16th, December 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2014/05/04 with full list of members filed on: 26th, May 2014	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/05/26	capital
AA	Dormant company accounts reported for the period up to 2013/05/31 filed on: 20th, January 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2013/05/04 with full list of members filed on: 16th, May 2013	annual return	Free Download (3 pages)
NEWINC	Company registration filed on: 4th, May 2012	incorporation	Free Download (22 pages)