Founded in 2016, Pod 7 Consultancy, classified under reg no. 09940147 is an active company. Currently registered at 12 Fletcher Gardens RG42 1FJ, Bracknell the company has been in the business for eight years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Stephen P., appointed on 7 January 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Fletcher Gardens |
Town | Bracknell |
Post code | RG42 1FJ |
Country of origin | United Kingdom |
Registration Number | 09940147 |
Date of Incorporation | Thu, 7th Jan 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (105 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Stephen P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen P.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 8 647 | 129 780 | 133 601 | 195 306 | 251 349 |
Current Assets | 125 559 | 197 745 | 224 964 | 372 391 | 473 630 |
Debtors | 116 912 | 67 965 | 91 363 | 177 085 | 222 281 |
Net Assets Liabilities | 87 696 | 162 954 | 194 178 | 315 758 | 400 216 |
Other Debtors | 100 712 | 67 965 | 91 363 | 141 865 | 166 073 |
Other | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 30 637 | ||||
Creditors | 37 863 | 34 791 | 30 786 | 56 633 | 73 414 |
Net Current Assets Liabilities | 87 696 | 162 954 | 194 178 | 315 758 | 400 216 |
Other Creditors | 1 100 | 1 101 | 1 100 | 3 499 | |
Other Taxation Social Security Payable | 7 226 | ||||
Taxation Social Security Payable | 37 863 | 33 691 | 29 685 | 55 533 | 69 915 |
Trade Debtors Trade Receivables | 16 200 | 35 220 | 56 208 | ||
Amount Specific Advance Or Credit Directors | 100 712 | 67 965 | 91 363 | 141 865 | 152 079 |
Amount Specific Advance Or Credit Made In Period Directors | 100 712 | 111 453 | 91 363 | 141 903 | 109 019 |
Amount Specific Advance Or Credit Repaid In Period Directors | 144 200 | 67 965 | 91 401 | 98 805 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 6th Jan 2024 filed on: 27th, January 2024 |
confirmation statement | Free Download (3 pages) |
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