Ptm Tar Consultancy Limited was dissolved on 2023-06-13.
Ptm Tar Consultancy was a private limited company that was situated at 213 Derbyshire Lane, Sheffield, S8 8SA, South Yorkshire, UNITED KINGDOM. Its full net worth was valued to be roughly 34134 pounds, and the fixed assets belonging to the company amounted to 553 pounds. This company (formed on 2015-09-17) was run by 1 director.
Director Peter M. who was appointed on 17 September 2015.
The company was categorised as "management consultancy activities other than financial management" (70229).
The last confirmation statement was filed on 2021-12-20 and last time the statutory accounts were filed was on 31 March 2022.
Office Address | 213 Derbyshire Lane |
Town | Sheffield |
Post code | S8 8SA |
Country of origin | United Kingdom |
Registration Number | 09781804 |
Date of Incorporation | Thu, 17th Sep 2015 |
Date of Dissolution | Tue, 13th Jun 2023 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 3rd Jan 2023 |
Last confirmation statement dated | Mon, 20th Dec 2021 |
Peter M.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-03-31 | 2022-03-31 |
Net Worth | 34 134 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 148 829 | 100 489 | |||||
Current Assets | 72 498 | 138 240 | 159 323 | 114 721 | 77 248 | 54 084 | 5 726 |
Debtors | 13 929 | 10 494 | 14 232 | ||||
Net Assets Liabilities | 34 134 | 99 021 | 127 997 | 116 534 | 88 298 | 78 726 | 70 726 |
Property Plant Equipment | 636 | 595 | |||||
Cash Bank In Hand | 58 569 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 34 134 | ||||||
Tangible Fixed Assets | 553 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 34 133 | ||||||
Shareholder Funds | 34 134 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 147 | 1 604 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 416 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 38 918 | 39 495 | 31 962 | 33 782 | 54 944 | 40 785 | |
Dividend Per Share Interim | 18 000 | 29 375 | |||||
Dividends Paid On Shares Interim | 72 000 | 117 500 | |||||
Fixed Assets | 553 | 276 | 636 | 35 595 | 65 994 | 65 427 | 65 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 457 | ||||||
Net Current Assets Liabilities | 33 581 | 98 745 | 127 361 | 80 939 | 22 304 | 13 299 | 5 726 |
Number Shares Issued Fully Paid | 1 | 1 | |||||
Other Creditors | 850 | 1 016 | |||||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 1 783 | 2 199 | |||||
Taxation Social Security Payable | 31 112 | 32 766 | |||||
Trade Debtors Trade Receivables | 10 494 | 14 232 | |||||
Director Remuneration | 8 292 | 8 526 | |||||
Creditors Due Within One Year | 38 917 | ||||||
Number Shares Allotted | 1 | ||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 13th, June 2023 |
gazette | Free Download (1 page) |
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