Iain Percy Consulting Limited is a private limited company registered at Towngate House, 2-8 Parkstone Road, Poole BH15 2PW. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-02-21, this 6-year-old company is run by 1 director.
Director Iain P., appointed on 21 February 2018.
The company is officially classified as "other sports activities" (Standard Industrial Classification: 93199).
The last confirmation statement was sent on 2023-02-20 and the date for the following filing is 2024-03-05. Furthermore, the statutory accounts were filed on 27 February 2022 and the next filing is due on 27 November 2023.
Office Address | Towngate House |
Office Address2 | 2-8 Parkstone Road |
Town | Poole |
Post code | BH15 2PW |
Country of origin | United Kingdom |
Registration Number | 11217310 |
Date of Incorporation | Wed, 21st Feb 2018 |
Industry | Other sports activities |
End of financial Year | 27th February |
Company age | 6 years old |
Account next due date | Mon, 27th Nov 2023 (149 days after) |
Account last made up date | Sun, 27th Feb 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Iain P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Iain P.
Notified on | 21 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-27 | 2020-02-27 | 2021-02-27 | 2022-02-27 | 2023-02-27 |
Balance Sheet | |||||
Cash Bank On Hand | 80 354 | 5 863 | 8 070 | 6 311 | 223 |
Current Assets | 80 354 | 105 506 | |||
Debtors | 99 643 | 651 | 651 | 303 | |
Net Assets Liabilities | 81 041 | 122 179 | 100 050 | 82 987 | 65 287 |
Other Debtors | 99 643 | 246 | 246 | 303 | |
Property Plant Equipment | 25 000 | 33 646 | 93 608 | 78 618 | 67 375 |
Other | |||||
Accrued Liabilities Deferred Income | 6 706 | 2 279 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 19 988 | 34 978 | 46 221 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 646 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 10 267 | ||||
Corporation Tax Recoverable | 405 | 405 | |||
Creditors | 24 313 | 16 973 | 2 279 | 2 593 | 2 614 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 988 | 14 990 | 11 243 | ||
Net Current Assets Liabilities | 56 041 | 88 533 | |||
Number Shares Issued Fully Paid | 1 | ||||
Other Creditors | 1 999 | 2 279 | 2 593 | 2 614 | |
Other Payables Accrued Expenses | 2 290 | 6 706 | |||
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 25 000 | 33 646 | 113 596 | 113 596 | 113 596 |
Total Additions Including From Business Combinations Property Plant Equipment | 79 950 | ||||
Amount Specific Advance Or Credit Directors | -99 642 | ||||
Amount Specific Advance Or Credit Made In Period Directors | -152 372 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 50 731 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-20 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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