Pacdan Consulting Ltd was formally closed on 2021-08-24.
Pacdan Consulting was a private limited company that was situated at 17 Sharps Close, Portsmouth, PO3 5RJ, ENGLAND. Its net worth was valued to be approximately 4633 pounds, and the fixed assets belonging to the company amounted to 1771 pounds. This company (formally formed on 2014-04-01).
The company was categorised as "management consultancy activities other than financial management" (70229).
The most recent confirmation statement was filed on 2019-04-01 and last time the annual accounts were filed was on 30 September 2018.
2016-04-01 is the date of the most recent annual return.
| Office Address | 17 Sharps Close |
| Town | Portsmouth |
| Post code | PO3 5RJ |
| Country of origin | United Kingdom |
| Registration Number | 08971612 |
| Date of Incorporation | Tue, 1st Apr 2014 |
| Date of Dissolution | Tue, 24th Aug 2021 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Wed, 30th Sep 2020 |
| Account last made up date | Sun, 30th Sep 2018 |
| Next confirmation statement due date | Wed, 15th Apr 2020 |
| Last confirmation statement dated | Mon, 1st Apr 2019 |
Nadine W.
| Notified on | 6 April 2016 |
| Ceased on | 20 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Paul C.
| Notified on | 6 April 2016 |
| Ceased on | 25 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-09-30 |
| Net Worth | 4 633 | -658 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 11 659 | 964 | ||
| Cash Bank On Hand | 964 | 49 | 42 | |
| Current Assets | 21 245 | 1 600 | 10 747 | 53 433 |
| Debtors | 123 480 | 636 | 10 698 | 53 391 |
| Net Assets Liabilities | -658 | 3 762 | -28 784 | |
| Net Assets Liabilities Including Pension Asset Liability | 4 633 | -658 | ||
| Other Debtors | 10 698 | 53 391 | ||
| Property Plant Equipment | 1 650 | 1 004 | 542 | |
| Tangible Fixed Assets | 1 771 | 1 650 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 4 533 | -758 | ||
| Shareholder Funds | 4 633 | -658 | ||
| Other | ||||
| Amount Specific Advance Or Credit Directors | 56 947 | 385 | 792 | 40 295 |
| Amount Specific Advance Or Credit Made In Period Directors | 24 940 | 35 142 | 50 099 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 81 502 | 385 | 9 012 | |
| Accrued Liabilities | 3 078 | 1 723 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 090 | 1 736 | 2 378 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -201 | |||
| Average Number Employees During Period | 2 | 2 | ||
| Corporation Tax Payable | 5 273 | |||
| Creditors | 3 578 | 7 787 | 82 759 | |
| Creditors Due Within One Year | 18 029 | 3 578 | ||
| Deferred Tax Liabilities | 201 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 646 | 642 | ||
| Net Current Assets Liabilities | 3 216 | -1 978 | 2 960 | -29 326 |
| Number Shares Allotted | 100 | 100 | ||
| Number Shares Issued Fully Paid | 100 | |||
| Other Creditors | 500 | 2 514 | 69 577 | |
| Other Taxation Social Security Payable | 5 273 | 13 182 | ||
| Par Value Share | 1 | 1 | 1 | |
| Prepayments Accrued Income | 10 698 | |||
| Property Plant Equipment Gross Cost | 2 740 | 2 740 | 2 920 | |
| Provisions | 201 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 330 | 201 | ||
| Provisions For Liabilities Charges | 354 | 330 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 2 161 | 579 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 161 | 2 740 | ||
| Tangible Fixed Assets Depreciation | 390 | 1 090 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 390 | 700 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 180 | |||
| Total Assets Less Current Liabilities | 4 987 | -328 | 3 963 | -28 784 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 24th, August 2021 |
gazette | Free Download (1 page) |
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