Pistorum Consulting started in year 2013 as Private Limited Company with registration number 08548918. The Pistorum Consulting company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Crowborough at The Knap. Postal code: TN6 1TR.
The firm has 2 directors, namely Annemette D., James D.. Of them, James D. has been with the company the longest, being appointed on 30 May 2013 and Annemette D. has been with the company for the least time - from 30 April 2017. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Knap |
| Office Address2 | Fielden Road |
| Town | Crowborough |
| Post code | TN6 1TR |
| Country of origin | United Kingdom |
| Registration Number | 08548918 |
| Date of Incorporation | Thu, 30th May 2013 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (84 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 30 April 2017
Position: Director
Appointed: 30 May 2013
The register of PSCs that own or have control over the company consists of 1 name. As we found, there is James D. This PSC and has 75,01-100% shares.
James D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 19 691 | 13 577 | 32 113 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 780 | 13 710 | 8 980 | 1 403 | 19 046 | 5 200 | 3 866 | ||
| Current Assets | 33 970 | 28 596 | 52 959 | 65 636 | 24 813 | 21 293 | 30 744 | 20 129 | 7 569 |
| Debtors | 20 750 | 28 242 | 52 179 | 51 926 | 15 833 | 19 890 | 11 698 | 14 929 | 3 703 |
| Net Assets Liabilities | 32 113 | 25 918 | 4 672 | 192 | 37 | -11 609 | -27 488 | ||
| Other Debtors | 172 | 1 086 | 3 102 | 7 981 | 11 698 | 14 929 | 3 703 | ||
| Property Plant Equipment | 359 | 650 | 448 | 310 | |||||
| Cash Bank In Hand | 13 220 | 354 | 780 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 19 691 | 13 577 | 32 113 | ||||||
| Tangible Fixed Assets | 130 | 87 | 359 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 19 690 | 13 576 | 32 112 | ||||||
| Shareholder Funds | 19 691 | 13 577 | 32 113 | ||||||
| Other | |||||||||
| Accrued Liabilities | 750 | 750 | 750 | 750 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 284 | 578 | 780 | 918 | 1 228 | 1 228 | 1 228 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 15 000 | 26 000 | 23 070 | ||||||
| Creditors | 21 133 | 40 238 | 20 504 | 21 352 | 15 000 | 26 000 | 23 070 | ||
| Dividend Per Share Final | 10 300 | ||||||||
| Dividends Paid On Shares Final | 41 200 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 294 | 202 | 310 | ||||||
| Net Current Assets Liabilities | 19 587 | 13 507 | 31 826 | 25 398 | 4 309 | -59 | 15 096 | ||
| Number Shares Issued Fully Paid | 4 | 4 | 4 | 4 | |||||
| Other Creditors | 5 832 | 20 786 | 2 477 | 9 155 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 643 | 1 228 | 1 228 | 1 228 | 1 228 | 1 228 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 72 | 130 | 85 | 59 | 59 | 59 | 59 | ||
| Taxation Social Security Payable | 20 602 | 14 898 | 4 929 | 2 023 | |||||
| Total Assets Less Current Liabilities | 19 717 | 13 594 | 32 185 | 26 048 | 4 757 | 251 | 15 096 | 14 450 | -4 359 |
| Total Borrowings | 15 000 | 26 000 | 23 070 | ||||||
| Trade Debtors Trade Receivables | 52 007 | 50 840 | 12 731 | 11 909 | |||||
| Amount Specific Advance Or Credit Directors | 385 | 4 732 | 11 300 | 853 | -2 211 | -3 677 | -5 814 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 6 320 | 198 | 59 392 | -22 066 | -2 137 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 667 | 11 300 | 48 945 | 20 600 | |||||
| Director Remuneration | 11 850 | 14 166 | 8 232 | ||||||
| Advances Credits Directors | 863 | 2 211 | |||||||
| Director Remuneration Benefits Including Payments To Third Parties | 11 500 | 11 850 | |||||||
| Additional Provisions Increase From New Provisions Recognised | -45 | ||||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 58 | ||||||||
| Creditors Due Within One Year | 14 383 | 15 089 | 21 133 | ||||||
| Debtors Due Within One Year | 28 242 | 52 179 | |||||||
| Deferred Tax Liability | 17 | 72 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Other Creditors Due Within One Year | 936 | 5 832 | |||||||
| Other Taxation Social Security Payable | 15 301 | 19 452 | 18 027 | ||||||
| Provisions | 72 | 130 | 85 | ||||||
| Provisions Additional Amounts Provided | 55 | ||||||||
| Provisions For Liabilities Charges | 26 | 17 | 72 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 194 | -43 | 449 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 194 | 151 | 643 | ||||||
| Tangible Fixed Assets Depreciation | 64 | 107 | 284 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 64 | 177 | |||||||
| Taxation Social Security Due Within One Year | 14 153 | 15 301 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 585 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 21st, February 2024 |
accounts | Free Download (7 pages) |
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