P38 Management Ltd is a private limited company registered at 146A Hallgate, Cottingham HU16 4BD. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2021-03-01, this 3-year-old company is run by 1 director.
Director Michael H., appointed on 01 March 2021.
The company is classified as "management consultancy activities other than financial management" (SIC code: 70229), "other retail sale in non-specialised stores" (Standard Industrial Classification: 47190), "raising of other cattle and buffaloes" (Standard Industrial Classification: 1420).
The last confirmation statement was filed on 2023-02-28 and the deadline for the subsequent filing is 2024-03-14. Additionally, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 146a Hallgate |
Town | Cottingham |
Post code | HU16 4BD |
Country of origin | United Kingdom |
Registration Number | 13236583 |
Date of Incorporation | Mon, 1st Mar 2021 |
Industry | Management consultancy activities other than financial management |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 30th November |
Company age | 3 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Michael H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael H.
Notified on | 1 March 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||
Cash Bank On Hand | 0 | 1 076 |
Current Assets | 1 | 11 593 |
Debtors | 1 | 8 344 |
Net Assets Liabilities | 1 | 8 421 |
Other Debtors | 1 | 155 |
Property Plant Equipment | 13 040 | |
Total Inventories | 2 173 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 111 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 151 | |
Average Number Employees During Period | 1 | 1 |
Corporation Tax Payable | 6 270 | |
Creditors | 15 624 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 111 | |
Net Current Assets Liabilities | 1 | -4 031 |
Other Creditors | 3 383 | |
Other Taxation Social Security Payable | 5 971 | |
Property Plant Equipment Gross Cost | 14 151 | |
Provisions For Liabilities Balance Sheet Subtotal | 588 | |
Total Assets Less Current Liabilities | 1 | 9 009 |
Trade Debtors Trade Receivables | 8 189 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |
Number Shares Allotted | 1 | |
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 31st, August 2023 |
accounts | Free Download (9 pages) |
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