Founded in 2004, Personally Applied Solutions, classified under reg no. 05240346 is an active company. Currently registered at 2 Polls Yard PE5 7DF, Peterborough the company has been in the business for 20 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
There is a single director in the company at the moment - Nadine I., appointed on 25 September 2004. In addition, a secretary was appointed - Paul I., appointed on 25 September 2004. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Polls Yard |
| Office Address2 | Castor |
| Town | Peterborough |
| Post code | PE5 7DF |
| Country of origin | United Kingdom |
| Registration Number | 05240346 |
| Date of Incorporation | Fri, 24th Sep 2004 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 20 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
| Last confirmation statement dated | Sun, 24th Sep 2023 |
Position: Secretary
Appointed: 25 September 2004
Position: Director
Appointed: 25 September 2004
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Nadine I. This PSC and has 75,01-100% shares.
Nadine I.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 19 602 | 38 597 | 456 | -12 901 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 853 | 6 171 | 44 504 | 5 794 | 12 753 | 2 084 | 5 251 | |||
| Current Assets | 33 791 | 61 718 | 15 965 | 7 790 | 16 844 | 55 177 | 20 294 | 17 204 | 4 584 | 12 992 |
| Debtors | 10 068 | 6 910 | 6 937 | 10 673 | 10 673 | 14 500 | 4 451 | 2 500 | 7 741 | |
| Net Assets Liabilities | -12 902 | -7 672 | 11 153 | 15 388 | 168 | 3 240 | 375 | |||
| Other Debtors | 6 910 | 6 937 | 12 000 | 1 951 | 7 741 | |||||
| Property Plant Equipment | 2 749 | |||||||||
| Cash Bank In Hand | 23 723 | 61 718 | 9 055 | 853 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 19 602 | 38 597 | 456 | -12 901 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 19 502 | 38 497 | 356 | -13 001 | ||||||
| Shareholder Funds | 19 602 | 38 597 | 456 | -12 901 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 550 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 14 196 | 11 497 | ||||||||
| Corporation Tax Payable | 1 584 | 2 430 | ||||||||
| Creditors | 17 755 | 24 516 | 44 024 | 4 906 | 14 196 | 1 344 | 11 497 | |||
| Dividend Per Share Interim | 300 | 40 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 550 | |||||||||
| Net Current Assets Liabilities | 19 602 | 38 597 | 15 388 | 14 364 | 3 240 | 9 123 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||||
| Other Creditors | 20 692 | 24 516 | 36 536 | 3 322 | 2 840 | 1 442 | 1 439 | |||
| Other Taxation Social Security Payable | -98 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 3 299 | |||||||||
| Taxation Social Security Payable | -2 937 | 17 488 | 1 584 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 299 | |||||||||
| Total Assets Less Current Liabilities | 19 602 | 38 597 | 3 240 | 11 872 | ||||||
| Trade Debtors Trade Receivables | 10 673 | 10 673 | 2 500 | 2 500 | 2 500 | |||||
| Director Remuneration | 10 598 | 8 969 | 8 138 | 8 138 | 13 988 | |||||
| Administrative Expenses | 14 907 | 16 081 | ||||||||
| Cost Sales | 5 226 | 5 313 | ||||||||
| Creditors Due Within One Year | 14 189 | 23 121 | 15 509 | 20 691 | ||||||
| Gross Profit Loss | 354 | 2 697 | ||||||||
| Interim Payment | 26 500 | |||||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Operating Profit Loss | -14 553 | -13 384 | ||||||||
| Other Creditors Due Within One Year | 15 509 | 20 691 | ||||||||
| Other Interest Receivable Similar Income | 27 | |||||||||
| Profit Loss For Period | -11 642 | -13 357 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | -14 553 | -13 357 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | -2 911 | |||||||||
| Turnover Gross Operating Revenue | 5 580 | 8 010 | ||||||||
| U K Current Corporation Tax On Income For Period | -2 911 | |||||||||
| Value Shares Allotted | 100 | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 30th, June 2023 |
accounts | Free Download (9 pages) |
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