Founded in 2015, P I Sales Consultancy, classified under reg no. 09879130 is a active - proposal to strike off company. Currently registered at 584 Wellsway BA2 2UE, Bath the company has been in the business for nine years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Tue, 30th Nov 2021.
| Office Address | 584 Wellsway |
| Town | Bath |
| Post code | BA2 2UE |
| Country of origin | United Kingdom |
| Registration Number | 09879130 |
| Date of Incorporation | Thu, 19th Nov 2015 |
| Industry | Retail sale of computers, peripheral units and software in specialised stores |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Thu, 31st Aug 2023 (240 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 19 November 2015
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Philip I. The abovementioned PSC and has 75,01-100% shares.
Philip I.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Net Worth | 8 715 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 13 658 | |||||
| Cash Bank On Hand | 13 658 | 7 541 | 7 799 | 21 852 | 19 299 | 26 332 |
| Current Assets | 13 658 | 13 563 | 7 799 | 21 858 | 19 299 | |
| Debtors | 6 022 | 6 | ||||
| Property Plant Equipment | 1 940 | 2 247 | 1 685 | 3 067 | 4 109 | 4 081 |
| Tangible Fixed Assets | 1 940 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 8 714 | |||||
| Shareholder Funds | 8 715 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 646 | 1 396 | 1 958 | 2 981 | 3 747 | 5 107 |
| Average Number Employees During Period | 1 | 3 | 3 | 4 | 3 | |
| Bank Borrowings Overdrafts | 1 048 | 141 | ||||
| Corporation Tax Due Within One Year | 5 819 | |||||
| Corporation Tax Payable | 5 819 | 7 162 | 6 983 | 11 905 | 12 565 | 12 080 |
| Creditors | 6 883 | 9 170 | 8 244 | 12 865 | 13 740 | 13 220 |
| Creditors Due Within One Year | 6 883 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 562 | 1 023 | 766 | 1 360 | |
| Net Current Assets Liabilities | 6 775 | 4 393 | -445 | 8 993 | 5 559 | 13 112 |
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Profit Loss For Period | 25 214 | |||||
| Property Plant Equipment Gross Cost | 2 586 | 3 643 | 3 643 | 6 048 | 7 856 | 9 188 |
| Share Capital Allotted Called Up Paid | 1 | |||||
| Tangible Fixed Assets Additions | 2 586 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 586 | |||||
| Tangible Fixed Assets Depreciation | 646 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 646 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 057 | 2 405 | 1 808 | 1 332 | ||
| Total Assets Less Current Liabilities | 8 715 | 6 640 | 1 240 | 12 060 | 9 668 | 17 193 |
| Total Dividend Payment | 16 500 | |||||
| Trade Creditors Trade Payables | 960 | 960 | 960 | 960 | 959 | 961 |
| Trade Creditors Within One Year | 960 | |||||
| Trade Debtors Trade Receivables | 4 400 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 12th, December 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy