P & C Designs Limited was officially closed on 2022-04-19.
P & C Designs was a private limited company that could have been found at 1 Beauchamp Court, 10 Victors Way, Barnet, EN5 5TZ, Hertfordshire, UNITED KINGDOM. Its full net worth was estimated to be roughly -14268 pounds, and the fixed assets belonging to the company amounted to 0 pounds. This company (formally formed on 2015-02-05) was run by 1 director.
Director Paul W. who was appointed on 05 February 2015.
The company was categorised as "other business support service activities not elsewhere classified" (82990).
The latest confirmation statement was filed on 2021-02-05 and last time the accounts were filed was on 29 February 2020.
2016-02-05 is the date of the last annual return.
| Office Address | 1 Beauchamp Court |
| Office Address2 | 10 Victors Way |
| Town | Barnet |
| Post code | EN5 5TZ |
| Country of origin | United Kingdom |
| Registration Number | 09423626 |
| Date of Incorporation | Thu, 5th Feb 2015 |
| Date of Dissolution | Tue, 19th Apr 2022 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Tue, 30th Nov 2021 |
| Account last made up date | Sat, 29th Feb 2020 |
| Next confirmation statement due date | Sat, 19th Feb 2022 |
| Last confirmation statement dated | Fri, 5th Feb 2021 |
Position: Director
Appointed: 05 February 2015
Paul W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Claire W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 |
| Net Worth | -14 268 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 2 262 | ||||
| Cash Bank On Hand | 2 262 | 3 209 | 9 104 | 7 918 | 17 763 |
| Current Assets | 2 262 | 13 152 | 18 963 | 17 686 | 17 763 |
| Debtors | 9 943 | 9 859 | 9 768 | ||
| Other Debtors | 9 943 | 9 859 | 9 768 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | -14 368 | ||||
| Shareholder Funds | -14 268 | ||||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 99 | 9 943 | 9 859 | 9 768 | 2 344 |
| Amount Specific Advance Or Credit Made In Period Directors | 75 041 | 77 920 | 115 602 | 75 413 | 76 558 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 75 140 | 67 878 | 115 686 | 75 504 | 88 670 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Creditors | 16 530 | 16 561 | 18 461 | 17 825 | 17 570 |
| Creditors Due Within One Year | 16 530 | ||||
| Dividends Paid | 31 000 | 38 000 | |||
| Net Current Assets Liabilities | -14 268 | -3 409 | 502 | -139 | 193 |
| Number Shares Allotted | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Other Creditors | 1 509 | 974 | 1 073 | 2 151 | 5 569 |
| Other Taxation Social Security Payable | 15 021 | 15 587 | 17 388 | 15 674 | 12 001 |
| Par Value Share | 1 | 1 | 1 | ||
| Profit Loss | 30 359 | 38 332 | |||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Total Assets Less Current Liabilities | -14 268 | -3 409 | 502 | -139 | 193 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 19th, April 2022 |
gazette | Free Download (1 page) |
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