Pt Editorial Consultancy Ltd is a private limited company that can be found at 28 Wilton Road, Bexhill On Sea TN40 1EZ. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-11-08, this 4-year-old company is run by 1 director.
Director Paul T., appointed on 08 November 2019.
The company is classified as "other publishing activities" (SIC: 58190).
The last confirmation statement was filed on 2022-11-07 and the date for the subsequent filing is 2023-11-21. Moreover, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 28 Wilton Road |
Town | Bexhill On Sea |
Post code | TN40 1EZ |
Country of origin | United Kingdom |
Registration Number | 12305728 |
Date of Incorporation | Fri, 8th Nov 2019 |
Industry | Other publishing activities |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Sat, 31st Aug 2024 (94 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Paul T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul T.
Notified on | 8 November 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||
Cash Bank On Hand | 28 425 | 18 884 | 18 719 |
Current Assets | 28 425 | 31 971 | 26 109 |
Debtors | 13 087 | 7 390 | |
Net Assets Liabilities | 8 507 | 9 203 | 2 432 |
Property Plant Equipment | 356 | 845 | 340 |
Other | |||
Accrued Liabilities | 598 | 770 | 771 |
Accumulated Depreciation Impairment Property Plant Equipment | 193 | 703 | 1 208 |
Amounts Owed To Directors | 13 141 | 13 817 | 16 638 |
Amounts Recoverable On Contracts | 6 373 | 6 048 | |
Average Number Employees During Period | 1 | 1 | 1 |
Corporation Tax Payable | 6 467 | 8 865 | 6 543 |
Creditors | 20 206 | 23 452 | 23 952 |
Increase From Depreciation Charge For Year Property Plant Equipment | 193 | 510 | 505 |
Net Current Assets Liabilities | 8 219 | 8 519 | 2 157 |
Property Plant Equipment Gross Cost | 549 | 1 548 | |
Provisions For Liabilities Balance Sheet Subtotal | 68 | 161 | 65 |
Total Additions Including From Business Combinations Property Plant Equipment | 549 | 999 | |
Total Assets Less Current Liabilities | 8 575 | 9 364 | 2 497 |
Trade Debtors Trade Receivables | 6 714 | 1 342 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Thu, 30th Nov 2023 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
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