Founded in 2014, Pensar Consulting, classified under reg no. 08912494 is an active company. Currently registered at 20-22 Wenlock Road N1 7GU, London the company has been in the business for 10 years. Its financial year was closed on February 28 and its latest financial statement was filed on Mon, 28th Feb 2022.
There is a single director in the firm at the moment - Martin S., appointed on 26 February 2014. In addition, a secretary was appointed - Nichola G., appointed on 26 February 2014. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 08912494 |
Date of Incorporation | Wed, 26th Feb 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (142 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Martin S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Nichola G. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nichola G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 14 941 | 23 529 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 25 532 | 49 609 | |||||||
Cash Bank On Hand | 49 609 | 11 273 | 4 224 | 4 947 | 19 541 | 54 269 | 3 837 | 6 073 | |
Current Assets | 40 434 | 55 934 | 23 873 | 28 224 | 27 407 | 47 261 | 66 749 | 11 116 | 11 732 |
Debtors | 14 902 | 6 323 | 12 600 | 24 000 | 22 460 | 27 720 | 12 480 | 7 279 | 5 659 |
Other Debtors | 12 000 | 14 870 | 7 279 | 1 291 | |||||
Property Plant Equipment | 1 259 | 1 527 | 2 205 | 1 654 | 2 236 | 3 924 | 5 171 | ||
Tangible Fixed Assets | 1 040 | 1 259 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 14 939 | 23 527 | |||||||
Shareholder Funds | 14 941 | 23 529 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 7 280 | 9 969 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 14 871 | 7 280 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 14 871 | 17 249 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 149 | 1 714 | 2 449 | 3 000 | 3 745 | 4 949 | 6 399 | 703 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 33 663 | 23 342 | 30 156 | 28 705 | 30 817 | 51 722 | 15 786 | 21 525 | |
Creditors Due Within One Year | 26 259 | 33 664 | |||||||
Dividends Paid | 88 900 | 89 000 | 71 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 565 | 735 | 551 | 745 | 1 204 | 1 450 | 856 | ||
Net Current Assets Liabilities | 14 941 | 22 269 | 531 | -1 932 | -1 298 | 16 444 | 15 027 | -4 670 | -9 793 |
Number Shares Allotted | 2 | 2 | |||||||
Other Creditors | 2 250 | 2 350 | 1 873 | 1 252 | 1 495 | 1 535 | 1 209 | 11 328 | |
Other Taxation Social Security Payable | 31 413 | 20 992 | 28 283 | 27 453 | 29 322 | 50 187 | 14 577 | 10 158 | |
Par Value Share | 1 | 1 | |||||||
Profit Loss | 67 430 | 87 215 | 71 083 | ||||||
Property Plant Equipment Gross Cost | 2 408 | 3 241 | 4 654 | 4 654 | 5 981 | 8 873 | 11 570 | 2 276 | |
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 849 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 559 | 2 408 | |||||||
Tangible Fixed Assets Depreciation | 519 | 1 149 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 630 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 833 | 1 413 | 1 327 | 2 892 | 2 697 | 102 | |||
Total Assets Less Current Liabilities | 15 215 | 23 529 | 2 058 | 273 | 356 | 18 680 | 18 951 | 501 | -5 653 |
Trade Creditors Trade Payables | 39 | ||||||||
Trade Debtors Trade Receivables | 6 323 | 12 600 | 12 000 | 7 590 | 27 720 | 12 480 | 4 368 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 26th, January 2024 |
accounts | Free Download (8 pages) |
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