Founded in 2016, Pam Downes, classified under reg no. 10339447 is a active - proposal to strike off company. Currently registered at 7 Shoreham Place TN14 7RX, Sevenoaks the company has been in the business for 8 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Wed, 31st May 2023.
Office Address | 7 Shoreham Place |
Office Address2 | Shoreham |
Town | Sevenoaks |
Post code | TN14 7RX |
Country of origin | United Kingdom |
Registration Number | 10339447 |
Date of Incorporation | Mon, 22nd Aug 2016 |
Industry | Activities of patent and copyright agents; other legal activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Fri, 28th Feb 2025 (300 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
Last confirmation statement dated | Mon, 21st Aug 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Pamela D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pamela D.
Notified on | 22 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 29 611 | 50 278 | 26 715 | 20 522 | 30 178 | 11 100 | 10 160 |
Current Assets | 30 332 | 52 482 | 26 715 | 26 790 | 38 310 | 11 100 | 10 160 |
Debtors | 721 | 2 204 | 6 268 | 8 132 | |||
Net Assets Liabilities | 15 102 | 37 021 | 26 111 | 26 365 | 33 494 | 20 205 | 7 336 |
Property Plant Equipment | 259 | 475 | 336 | 196 | 56 | -1 | |
Other | |||||||
Accrued Liabilities Deferred Income | -1 | -1 | -3 | -1 | -1 | 2 473 | |
Accumulated Depreciation Impairment Property Plant Equipment | 24 | 83 | 223 | 362 | 502 | 1 | |
Amounts Owed By Directors | 6 268 | 6 116 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 11 551 | 11 732 | 159 | 92 | 2 174 | 344 | |
Creditors | 15 489 | 15 936 | 940 | 621 | 4 872 | -9 106 | 2 824 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -558 | ||||||
Disposals Property Plant Equipment | -558 | ||||||
Dividends Paid On Shares | 32 200 | 27 500 | 11 400 | 2 000 | 14 700 | ||
Fixed Assets | 259 | 475 | 335 | 196 | 56 | -1 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 24 | 59 | 140 | 140 | 140 | 57 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 24 | 59 | 140 | 140 | 140 | 57 | |
Net Current Assets Liabilities | 14 843 | 36 546 | 25 776 | 26 169 | 33 438 | 20 206 | 7 336 |
Other Creditors | 23 | 99 | 50 | -9 808 | 31 | ||
Other Taxation Social Security Payable | 3 873 | 3 562 | 494 | 15 | 2 694 | 358 | |
Prepayments Accrued Income | 79 | ||||||
Property Plant Equipment Gross Cost | 283 | 558 | 558 | 558 | 558 | ||
Taxation Social Security Payable | 702 | 310 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 283 | 275 | |||||
Total Assets Less Current Liabilities | 15 102 | 37 021 | 26 111 | 26 365 | 33 494 | 20 205 | 7 336 |
Trade Creditors Trade Payables | 43 | 544 | 239 | 515 | 5 | 10 | |
Trade Debtors Trade Receivables | 642 | 2 204 | 2 016 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, January 2024 |
gazette | Free Download (1 page) |
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