Paynesfield Management & Consulting Limited was dissolved on 2021-03-16.
Paynesfield Management & Consulting was a private limited company that was located at 28 Minchenden Crescent, London, N14 7EL. The company (formally formed on 2012-07-13) was run by 1 director.
Director Rowan O. who was appointed on 13 July 2012.
The company was classified as "other professional, scientific and technical activities not elsewhere classified" (74909).
The last confirmation statement was sent on 2020-07-13 and last time the statutory accounts were sent was on 31 July 2020.
2015-07-13 was the date of the most recent annual return.
Office Address | 28 Minchenden Crescent |
Town | London |
Post code | N14 7EL |
Country of origin | United Kingdom |
Registration Number | 08142836 |
Date of Incorporation | Fri, 13th Jul 2012 |
Date of Dissolution | Tue, 16th Mar 2021 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Sat, 30th Apr 2022 |
Account last made up date | Fri, 31st Jul 2020 |
Next confirmation statement due date | Tue, 27th Jul 2021 |
Last confirmation statement dated | Mon, 13th Jul 2020 |
Rowan O.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 |
Net Worth | 2 588 | 62 749 | 105 112 | 90 824 |
Balance Sheet | ||||
Cash Bank In Hand | 8 545 | 61 656 | 83 868 | 75 938 |
Current Assets | 8 545 | 93 377 | 128 024 | 97 169 |
Debtors | 31 721 | 44 156 | 21 231 | |
Tangible Fixed Assets | 1 004 | 715 | 441 | 375 |
Reserves/Capital | ||||
Called Up Share Capital | 1 | 1 | 1 | 1 |
Profit Loss Account Reserve | 2 587 | 62 748 | 105 111 | 90 823 |
Shareholder Funds | 2 588 | 62 749 | 105 112 | 90 824 |
Other | ||||
Creditors Due Within One Year | 6 961 | 31 343 | 23 353 | 6 720 |
Net Assets Liability Excluding Pension Asset Liability | 2 588 | 62 749 | 105 112 | 90 824 |
Net Current Assets Liabilities | 1 584 | 62 034 | 104 671 | 90 449 |
Number Shares Allotted | 1 | 1 | 1 | |
Par Value Share | 1 | 1 | 1 | |
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 |
Tangible Fixed Assets Cost Or Valuation | 1 308 | 1 308 | 1 308 | |
Tangible Fixed Assets Depreciation | 304 | 593 | 867 | 933 |
Tangible Fixed Assets Depreciation Charged In Period | 289 | 274 | 66 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, March 2021 |
gazette | Free Download (1 page) |
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