P T Assist Limited is a private limited company located at Flat 10, 20 Fairfield Road, London N8 9HG. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-10-26, this 5-year-old company is run by 1 director.
Director Rose V., appointed on 26 October 2018.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was sent on 2022-10-25 and the date for the following filing is 2023-11-08. Likewise, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | Flat 10 |
| Office Address2 | 20 Fairfield Road |
| Town | London |
| Post code | N8 9HG |
| Country of origin | United Kingdom |
| Registration Number | 11645072 |
| Date of Incorporation | Fri, 26th Oct 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (89 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
| Last confirmation statement dated | Tue, 25th Oct 2022 |
Position: Director
Appointed: 26 October 2018
The list of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Rose V. The abovementioned PSC and has 75,01-100% shares.
Rose V.
| Notified on | 26 October 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 14 965 | 50 181 | 49 652 | 33 070 |
| Current Assets | 17 438 | 51 604 | 51 075 | 34 493 |
| Debtors | 2 473 | 1 423 | 1 423 | 1 423 |
| Net Assets Liabilities | 7 862 | -497 | 1 448 | -4 999 |
| Other Debtors | 223 | 223 | 223 | 223 |
| Property Plant Equipment | 1 154 | 3 496 | 2 622 | 1 966 |
| Other | ||||
| Version Production Software | 2 022 | 2 023 | ||
| Accrued Liabilities | 1 368 | 600 | 600 | 600 |
| Accrued Liabilities Deferred Income | 1 080 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 384 | 1 549 | 2 423 | 3 079 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 538 | 3 507 | ||
| Bank Borrowings | 49 113 | |||
| Bank Borrowings Overdrafts | 1 429 | 51 429 | 50 446 | 1 333 |
| Corporation Tax Payable | 6 824 | |||
| Creditors | 10 730 | 54 338 | 52 249 | -7 655 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 384 | 1 165 | 874 | 656 |
| Loans From Directors | 1 109 | 2 309 | 542 | -7 160 |
| Net Current Assets Liabilities | 6 708 | -2 734 | -1 174 | 42 148 |
| Other Creditors | 1 109 | |||
| Prepayments Accrued Income | 1 050 | |||
| Property Plant Equipment Gross Cost | 1 538 | 5 045 | 5 045 | 5 045 |
| Taxation Social Security Payable | 6 824 | 1 259 | 661 | -2 428 |
| Total Assets Less Current Liabilities | 7 862 | 1 448 | 44 114 | |
| Trade Creditors Trade Payables | 288 | |||
| Trade Debtors Trade Receivables | 1 200 | 1 200 | 1 200 | 1 200 |
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 31st, January 2024 |
gazette | Free Download (1 page) |
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