Founded in 2016, Pillar Box Pr, classified under reg no. 10197325 is an active company. Currently registered at 9 High Street TA21 8QT, Wellington the company has been in the business for 8 years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Louise G., appointed on 24 May 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 High Street |
Town | Wellington |
Post code | TA21 8QT |
Country of origin | United Kingdom |
Registration Number | 10197325 |
Date of Incorporation | Tue, 24th May 2016 |
Industry | Public relations and communications activities |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Louise G. The abovementioned PSC and has 75,01-100% shares.
Louise G.
Notified on | 24 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 12 426 | 33 352 | 23 731 | 16 450 | 29 710 | 31 734 | 23 271 |
Current Assets | 15 786 | 33 401 | 23 799 | 16 499 | 30 259 | 31 734 | |
Debtors | 3 360 | 49 | 68 | 49 | 549 | ||
Net Assets Liabilities | 6 400 | 11 897 | 11 846 | 7 726 | 12 605 | 20 240 | 15 441 |
Other Debtors | 49 | 49 | 49 | 49 | 49 | ||
Property Plant Equipment | 381 | 286 | 215 | 161 | 121 | 91 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 127 | 222 | 293 | 347 | 387 | 417 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 508 | ||||||
Amounts Owed To Group Undertakings Participating Interests | 4 434 | 2 519 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 6 909 | ||||||
Creditors | 9 386 | 21 885 | 12 239 | 8 988 | 17 815 | 11 615 | 7 921 |
Increase From Depreciation Charge For Year Property Plant Equipment | 127 | 95 | 71 | 54 | 40 | 30 | |
Net Current Assets Liabilities | 6 400 | 11 516 | 11 560 | 7 511 | 12 444 | 20 119 | 15 350 |
Other Creditors | 270 | 91 | 91 | 93 | 99 | 102 | |
Property Plant Equipment Gross Cost | 508 | 508 | 508 | 508 | 508 | 508 | |
Taxation Social Security Payable | 6 909 | 9 877 | 8 780 | 5 809 | 4 488 | 7 082 | 5 300 |
Trade Creditors Trade Payables | 713 | 270 | |||||
Trade Debtors Trade Receivables | 3 311 | 19 | 500 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 28th, November 2023 |
accounts | Free Download (5 pages) |
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