Founded in 2015, Full-pitch Consulting & Trade Company, classified under reg no. 09667296 is an active company. Currently registered at 35 Ballards Lane N3 1XW, London the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Simon S., Judith A.. Of them, Simon S., Judith A. have been with the company the longest, being appointed on 2 July 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 Ballards Lane |
Town | London |
Post code | N3 1XW |
Country of origin | United Kingdom |
Registration Number | 09667296 |
Date of Incorporation | Thu, 2nd Jul 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Judith A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Simon S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Judith A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Simon S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 30 561 | |||||
Current Assets | 31 021 | 63 715 | 61 217 | 284 225 | 262 107 | 226 139 |
Debtors | 460 | |||||
Net Assets Liabilities | 12 332 | 68 314 | 198 412 | 263 013 | 235 815 | |
Property Plant Equipment | 4 207 | |||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 975 | 2 975 | 2 975 | 2 975 | 3 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 402 | |||||
Amounts Owed By Directors | 20 168 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 13 869 | |||||
Creditors | 33 155 | 111 900 | 37 410 | 46 667 | 26 773 | 10 314 |
Fixed Assets | 60 315 | 46 187 | 37 308 | 30 653 | 22 990 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 402 | |||||
Net Current Assets Liabilities | -2 134 | -45 008 | 25 102 | 210 747 | 235 335 | 215 825 |
Number Shares Allotted | 2 | |||||
Number Shares Issued Fully Paid | 2 | |||||
Other Creditors | 18 533 | |||||
Other Debtors Balance Sheet Subtotal | 460 | |||||
Other Taxation Social Security Payable | 283 | |||||
Par Value Share | 1 | |||||
Payments To Related Parties | 40 000 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 177 | 1 295 | 1 728 | 1 520 | ||
Property Plant Equipment Gross Cost | 5 609 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 609 | |||||
Total Assets Less Current Liabilities | 2 073 | 15 307 | 71 289 | 248 054 | 265 988 | 238 815 |
Trade Creditors Trade Payables | 470 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2024/01/29 filed on: 30th, January 2024 |
persons with significant control | Free Download (2 pages) |
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