Founded in 2014, Patricia Bacon Consulting, classified under reg no. 09082016 is an active company. Currently registered at 10 Buxton Road SW14 8SY, London the company has been in the business for ten years. Its financial year was closed on June 30 and its latest financial statement was filed on 2023/06/30.
The firm has one director. Patricia B., appointed on 11 June 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Buxton Road |
| Town | London |
| Post code | SW14 8SY |
| Country of origin | United Kingdom |
| Registration Number | 09082016 |
| Date of Incorporation | Wed, 11th Jun 2014 |
| Industry | Activities of head offices |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Mon, 31st Mar 2025 (346 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 11 June 2014
The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Patricia B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Patricia B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 6 814 | 4 036 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 47 540 | 67 415 | 11 317 | 14 111 | 17 098 | 33 927 | 44 974 | 78 894 | |
| Current Assets | 13 828 | 58 837 | 78 974 | 46 873 | 71 446 | 68 082 | 44 427 | 46 174 | 80 094 |
| Debtors | 2 272 | 11 296 | 11 559 | 35 556 | 57 335 | 50 984 | 10 500 | 1 200 | 1 200 |
| Net Assets Liabilities | 4 036 | 22 802 | 513 | 3 959 | -10 617 | -516 | 4 382 | 28 839 | |
| Other Debtors | 11 559 | 35 556 | 46 135 | 50 984 | |||||
| Property Plant Equipment | 531 | 266 | |||||||
| Cash Bank In Hand | 11 556 | 47 541 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 814 | 4 036 | |||||||
| Tangible Fixed Assets | 797 | 532 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | 6 804 | 4 026 | |||||||
| Shareholder Funds | 6 814 | 4 036 | |||||||
| Other | |||||||||
| Accrued Liabilities | 1 080 | 1 080 | 1 080 | 1 080 | 1 080 | 1 080 | 1 080 | 1 080 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 531 | 796 | 1 062 | 1 062 | 1 062 | 1 062 | 1 062 | 1 062 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 55 333 | 56 438 | 46 360 | 68 488 | 78 699 | 44 943 | 41 792 | 51 255 | |
| Financial Assets | 1 001 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 265 | 266 | |||||||
| Net Current Assets Liabilities | 6 017 | 3 504 | 22 536 | 513 | 2 958 | ||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |
| Other Creditors | 54 033 | 55 124 | 43 828 | 66 060 | 77 619 | 41 024 | 39 094 | 43 863 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 062 | 1 062 | 1 062 | 1 062 | 1 062 | 1 062 | 1 062 | 1 062 | |
| Taxation Social Security Payable | 2 839 | 1 618 | 6 312 | ||||||
| Trade Creditors Trade Payables | 220 | 234 | 1 452 | 1 348 | |||||
| Trade Debtors Trade Receivables | 11 298 | 11 200 | 10 500 | 1 200 | 1 200 | ||||
| Amount Specific Advance Or Credit Directors | 4 832 | 47 548 | 43 752 | 43 828 | 64 782 | 77 619 | 41 025 | 39 093 | 43 862 |
| Amount Specific Advance Or Credit Made In Period Directors | -42 229 | -31 869 | -3 833 | -1 001 | -36 594 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 38 434 | 31 944 | 24 787 | 13 839 | -1 933 | 4 770 | |||
| Consideration For Shares Issued | 10 | ||||||||
| Creditors Due Within One Year | 7 811 | 55 333 | |||||||
| Fixed Assets | 797 | 532 | |||||||
| Nominal Value Shares Issued | 10 | ||||||||
| Number Shares Allotted | 10 | 10 | |||||||
| Number Shares Issued | 10 | ||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 062 | 1 062 | |||||||
| Tangible Fixed Assets Depreciation | 265 | 530 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 265 | ||||||||
| Total Assets Less Current Liabilities | 6 814 | 4 036 | |||||||
| Value Shares Allotted | 10 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 25th, September 2023 |
accounts | Free Download (10 pages) |
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