Paish Consult Ltd is a private limited company situated at 18 Lock Road, Marlow SL7 1QW. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-05-24, this 6-year-old company is run by 2 directors.
Director Andrew P., appointed on 30 April 2019. Director Joanna P., appointed on 24 May 2017.
The company is classified as "other business support service activities not elsewhere classified" (SIC code: 82990).
The latest confirmation statement was filed on 2023-05-23 and the date for the next filing is 2024-06-06. Additionally, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 18 Lock Road |
Town | Marlow |
Post code | SL7 1QW |
Country of origin | United Kingdom |
Registration Number | 10786520 |
Date of Incorporation | Wed, 24th May 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (75 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Joanna P. This PSC and has 75,01-100% shares.
Joanna P.
Notified on | 24 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 325 | 16 185 | 10 739 | 10 236 | ||
Current Assets | 14 765 | 21 606 | 15 117 | 16 143 | 8 503 | 7 419 |
Debtors | 7 440 | 5 421 | 4 378 | 5 907 | ||
Net Assets Liabilities | 216 | 5 906 | 1 951 | 1 992 | 6 975 | 6 667 |
Other Debtors | 928 | 918 | ||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 780 | 780 | 680 | |||
Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | |
Creditors | 14 549 | 15 700 | 13 166 | 14 151 | 748 | 72 |
Net Current Assets Liabilities | 216 | 5 906 | 1 951 | 1 992 | 7 755 | 7 347 |
Other Creditors | 14 500 | 14 204 | 13 166 | 14 151 | ||
Taxation Social Security Payable | 49 | 1 496 | ||||
Total Assets Less Current Liabilities | 4 570 | 7 755 | 7 347 | |||
Trade Debtors Trade Receivables | 7 440 | 5 421 | 3 450 | 4 989 | ||
Amount Specific Advance Or Credit Directors | 14 000 | 13 704 | 12 036 | 13 371 | ||
Amount Specific Advance Or Credit Made In Period Directors | 14 000 | 1 335 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 296 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 16th, February 2024 |
accounts | Free Download (2 pages) |
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