P B R Reconnaissance started in year 2013 as Private Limited Company with registration number 08528260. The P B R Reconnaissance company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at Office 9, Dalton House. Postal code: SW19 2RR.
There is a single director in the firm at the moment - Abdul S., appointed on 14 May 2013. In addition, a secretary was appointed - Abdul S., appointed on 14 May 2013. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Office 9, Dalton House |
Office Address2 | 60 Windsor Avenue |
Town | London |
Post code | SW19 2RR |
Country of origin | United Kingdom |
Registration Number | 08528260 |
Date of Incorporation | Tue, 14th May 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (55 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Abdul S. The abovementioned PSC and has 75,01-100% shares.
Abdul S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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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 |
Net Worth | 711 | -1 980 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 75 | 92 | 2 756 | 16 423 | 4 634 | |||
Current Assets | 1 871 | 519 | 2 475 | 10 200 | 10 070 | 10 727 | 27 239 | 22 114 |
Debtors | 1 830 | 497 | 2 400 | 10 200 | 9 978 | 7 971 | 10 816 | 17 480 |
Net Assets Liabilities | 48 | 53 | -9 627 | |||||
Other Debtors | 4 578 | 664 | 10 816 | 12 692 | ||||
Property Plant Equipment | 449 | 188 | 106 | 1 624 | 971 | 1 803 | ||
Cash Bank In Hand | 41 | 22 | ||||||
Tangible Fixed Assets | 239 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 710 | -1 981 | ||||||
Shareholder Funds | 711 | -1 980 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 355 | 616 | 698 | 1 408 | 2 061 | 3 189 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 228 | 2 077 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 325 | 17 000 | 14 733 | |||||
Creditors | 2 738 | 6 686 | 10 069 | 9 548 | 12 303 | 17 000 | 14 733 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 261 | 82 | 711 | 653 | 1 245 | |||
Net Current Assets Liabilities | 711 | -2 219 | -4 211 | 131 | 522 | -1 576 | 16 082 | 3 303 |
Other Creditors | 591 | 1 772 | 790 | 1 313 | 1 937 | 4 266 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 117 | |||||||
Other Disposals Property Plant Equipment | 117 | |||||||
Other Taxation Social Security Payable | 1 317 | 4 001 | 4 763 | 7 019 | 6 809 | 10 486 | ||
Property Plant Equipment Gross Cost | 804 | 804 | 804 | 3 032 | 3 032 | 4 992 | ||
Total Assets Less Current Liabilities | 711 | -1 980 | -3 762 | 319 | 628 | 48 | 17 053 | 5 106 |
Trade Creditors Trade Payables | 4 778 | 3 971 | 3 995 | 3 971 | 2 411 | 1 792 | ||
Trade Debtors Trade Receivables | 2 400 | 10 200 | 5 400 | 7 307 | 4 788 | |||
Creditors Due Within One Year | 1 160 | 2 738 | ||||||
Fixed Assets | 239 | 449 | ||||||
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Cost Or Valuation | 358 | |||||||
Tangible Fixed Assets Depreciation | 119 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 31st May 2022 filed on: 31st, May 2023 |
accounts | Free Download (9 pages) |
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