Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 5 November 2027
- Last conf. stmt
- 22 October 2026
Private Public Ltd
- Incorporated
- 22 October 2007 (19 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- James William BrocklebankSimon Morioka
- Owned by
- Claire Louise KennedySimon Morioka
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Unit 3 St Saviours Wharf23 Mill StreetLondonSE1 2BE
Charges
- Total
- 3
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 1
Officers 4 active
Officer details are public data from the Companies House register.
Brocklebank, James William
Director · Appointed 10 March 2008
British
Born August 1976 (50)
British
Born July 1977 (49)
Morioka, Simon
Director · Appointed 22 October 2007
British
Born July 1976 (50)
British
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born July 1977 (49)
Simon Morioka
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born July 1976 (50)
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £1,640,925
- Cash
- £601,813
- Employees
- 42
- Debt Ratio
- 51%
- Current Ratio
- 1.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £931,962 | £944,157 | £800,468 | £104,044 | £109,446 | £119,814 |
| Current Assets | £2,391,506 | £2,479,471 | £1,567,643 | £1,511,503 | £1,851,084 | £1,359,428 |
| Debtors | £1,789,693 | £1,626,521 | £862,254 | £652,678 | £862,921 | £898,804 |
| Cash | £601,813 | £852,950 | £705,389 | £858,825 | £988,163 | £460,624 |
| Creditors (< 1 year) | £1,358,705 | £1,564,812 | £841,577 | £570,688 | £934,194 | £635,746 |
| Creditors (> 1 year) | £309,297 | £336,336 | £432,180 | |||
| Net Current Assets | £1,032,801 | £914,659 | £726,066 | £940,815 | £916,890 | £723,682 |
| Net Assets | £1,640,925 | £1,504,890 | £1,088,899 | £1,041,553 | £1,022,004 | £837,194 |
| Shareholder Funds | £1,640,925 | £1,504,890 | £1,088,899 | £1,041,553 | £1,022,004 | £837,194 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 October 2026 | Confirmation statement with no updates | 22 October 2026 | ||
| 19 May 2026 | Total exemption full accounts | 31 October 2025 | ||
| 3 November 2025 | Confirmation statement with no updates | 22 October 2025 | ||
| 1 April 2025 | Total exemption full accounts | 31 October 2024 | ||
| 22 October 2024 | Confirmation statement with no updates | 22 October 2024 |
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