Pbk Consultancy Limited was formally closed on 2021-10-19.
Pbk Consultancy was a private limited company that was located at 39 Landseer Drive, Hinckley, LE10 0GF, Leicestershire. Its net worth was estimated to be 4156 pounds, and the fixed assets belonging to the company totalled up to 0 pounds. The company (officially started on 2012-06-07) was run by 1 director.
Director Pamela B. who was appointed on 07 June 2012.
The company was classified as "other business support service activities not elsewhere classified" (82990).
The last confirmation statement was sent on 2021-07-25 and last time the annual accounts were sent was on 31 March 2021.
2015-07-14 is the date of the last annual return.
Office Address | 39 Landseer Drive |
Town | Hinckley |
Post code | LE10 0GF |
Country of origin | United Kingdom |
Registration Number | 08095617 |
Date of Incorporation | Thu, 7th Jun 2012 |
Date of Dissolution | Tue, 19th Oct 2021 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sat, 31st Dec 2022 |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Mon, 8th Aug 2022 |
Last confirmation statement dated | Sun, 25th Jul 2021 |
Position: Director
Appointed: 07 June 2012
Pamela B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 4 156 | 1 910 | 3 338 | 93 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 5 702 | 4 300 | 7 027 | 247 | 7 | ||||
Current Assets | 14 674 | 18 270 | 15 524 | 11 703 | 16 730 | 16 018 | 1 770 | 332 | 339 |
Debtors | 3 000 | 6 600 | 6 001 | 12 430 | 8 991 | 1 523 | 332 | 332 | |
Other Debtors | 5 668 | 3 699 | 1 523 | ||||||
Cash Bank In Hand | 11 674 | 18 270 | 8 924 | 5 702 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 4 056 | 1 810 | 3 238 | -7 | |||||
Shareholder Funds | 4 156 | 1 910 | 3 338 | 93 | |||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Corporation Tax Payable | 7 161 | 9 071 | 7 952 | 332 | |||||
Corporation Tax Recoverable | 332 | 332 | |||||||
Creditors | 11 610 | 13 059 | 11 953 | 1 586 | 10 297 | 17 787 | |||
Net Current Assets Liabilities | 4 156 | 1 910 | 3 338 | 3 671 | 4 065 | 184 | -9 965 | -17 448 | |
Number Shares Issued Fully Paid | 100 | ||||||||
Other Creditors | 1 625 | 1 810 | 1 820 | 1 254 | 10 297 | 17 787 | |||
Other Taxation Social Security Payable | 2 148 | 1 712 | 1 795 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Trade Creditors Trade Payables | 676 | 466 | 386 | ||||||
Trade Debtors Trade Receivables | 6 001 | 6 762 | 5 292 | ||||||
Creditors Due Within One Year | 10 518 | 16 360 | 12 186 | 11 610 | |||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
Total Assets Less Current Liabilities | 4 156 | 1 910 | 3 338 | 93 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 19th, October 2021 |
gazette | Free Download (1 page) |
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