Pb1 Consulting Limited was officially closed on 2021-03-16.
Pb1 Consulting was a private limited company that was situated at 18 Manse Crescent, Stirling, FK7 9AJ, SCOTLAND. Its total net worth was estimated to be approximately 6203 pounds, while the fixed assets the company owned totalled up to 314 pounds. This company (incorporated on 2014-11-28) was run by 1 director.
Director Kevin S. who was appointed on 28 November 2014.
The company was classified as "management consultancy activities other than financial management" (70229).
The latest confirmation statement was filed on 2019-11-19 and last time the accounts were filed was on 30 November 2019.
2015-11-28 is the date of the latest annual return.
| Office Address | 18 Manse Crescent |
| Town | Stirling |
| Post code | FK7 9AJ |
| Country of origin | United Kingdom |
| Registration Number | SC492323 |
| Date of Incorporation | Fri, 28th Nov 2014 |
| Date of Dissolution | Tue, 16th Mar 2021 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Tue, 31st Aug 2021 |
| Account last made up date | Sat, 30th Nov 2019 |
| Next confirmation statement due date | Thu, 31st Dec 2020 |
| Last confirmation statement dated | Tue, 19th Nov 2019 |
Position: Director
Appointed: 28 November 2014
Kevin S.
| Notified on | 28 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Net Worth | 6 203 | 26 394 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 41 548 | 52 430 | 70 966 | 12 524 | |
| Current Assets | 17 008 | 41 694 | 62 229 | 79 492 | 12 722 |
| Debtors | 136 | 146 | 9 799 | 8 526 | 198 |
| Net Assets Liabilities | 39 152 | 62 046 | 6 256 | ||
| Other Debtors | 146 | 199 | 366 | 198 | |
| Property Plant Equipment | 60 | ||||
| Cash Bank In Hand | 16 872 | 41 548 | |||
| Tangible Fixed Assets | 314 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 10 | 10 | |||
| Profit Loss Account Reserve | 6 193 | 26 384 | |||
| Shareholder Funds | 6 203 | 26 394 | |||
| Other | |||||
| Version Production Software | 2 020 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 628 | 628 | 688 | 748 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 120 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 15 300 | 23 078 | 17 506 | 6 466 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 60 | 60 | |||
| Loans From Directors | 10 620 | 568 | 159 | ||
| Net Current Assets Liabilities | 5 889 | 26 394 | 39 151 | 61 986 | 6 256 |
| Other Creditors | 54 | 12 030 | |||
| Property Plant Equipment Gross Cost | 628 | 628 | 748 | 748 | |
| Taxation Social Security Payable | 11 047 | 16 938 | 6 307 | ||
| Trade Debtors Trade Receivables | 9 600 | 8 160 | |||
| Creditors Due Within One Year | 11 119 | 15 300 | |||
| Number Shares Allotted | 10 | 10 | |||
| Other Taxation Social Security Payable | 15 246 | 11 047 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||
| Tangible Fixed Assets Additions | 628 | ||||
| Tangible Fixed Assets Cost Or Valuation | 628 | ||||
| Tangible Fixed Assets Depreciation | 314 | 628 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 314 | 314 | |||
| Total Assets Less Current Liabilities | 6 203 | 26 394 | 39 151 | ||
| Trade Creditors Trade Payables | 1 | ||||
| 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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