Pbn Management Accounting Limited is a private limited company situated at 35 Cranes Park Crescent, Surbiton KT5 8AN. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-06-22, this 6-year-old company is run by 1 director.
Director Mark D., appointed on 22 June 2017.
The company is categorised as "financial management" (SIC code: 70221).
The latest confirmation statement was filed on 2023-07-20 and the date for the next filing is 2024-08-03. What is more, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 35 Cranes Park Crescent |
| Town | Surbiton |
| Post code | KT5 8AN |
| Country of origin | United Kingdom |
| Registration Number | 10832281 |
| Date of Incorporation | Thu, 22nd Jun 2017 |
| Industry | Financial management |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 22 June 2017
The list of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Mark D. This PSC and has 75,01-100% shares.
Mark D.
| Notified on | 22 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 13 029 | |||||
| Current Assets | 61 605 | 32 253 | 34 989 | 41 169 | 11 139 | 28 963 |
| Debtors | 21 960 | |||||
| Net Assets Liabilities | 8 258 | 19 834 | -5 030 | 2 169 | ||
| Property Plant Equipment | 1 441 | |||||
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 110 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 41 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 482 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 31 059 | 24 208 | 28 172 | 22 281 | 16 169 | 25 684 |
| Fixed Assets | 1 441 | 946 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 41 | |||||
| Net Current Assets Liabilities | 30 546 | 8 045 | 6 817 | 18 888 | -5 030 | 3 279 |
| Property Plant Equipment Gross Cost | 1 482 | |||||
| Taxation Social Security Payable | 28 172 | |||||
| Total Assets Less Current Liabilities | 30 546 | 8 045 | 8 258 | 19 834 | -5 030 | 3 279 |
| Trade Debtors Trade Receivables | 21 960 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 20th, February 2024 |
accounts | Free Download (5 pages) |
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