Persona Sales Training Limited was officially closed on 2022-12-13.
Persona Sales Training was a private limited company that could have been found at Rae House Dane Street, Bishops Stortford, Hertfordshire, CM23 3BT. Its net worth was valued to be roughly 0 pounds, and the fixed assets belonging to the company amounted to 0 pounds. The company (incorporated on 2003-07-02) was run by 1 director and 1 secretary.
Director Michael R. who was appointed on 02 July 2003.
Moving on to the secretaries, we can name:
Julie R. appointed on 02 July 2003.
The company was categorised as "management consultancy activities other than financial management" (70229).
The last confirmation statement was sent on 2021-07-02 and last time the accounts were sent was on 31 March 2022.
2015-07-02 is the date of the last annual return.
Office Address | Rae House Dane Street |
Office Address2 | Bishops Stortford |
Town | Hertfordshire |
Post code | CM23 3BT |
Country of origin | United Kingdom |
Registration Number | 04818549 |
Date of Incorporation | Wed, 2nd Jul 2003 |
Date of Dissolution | Tue, 13th Dec 2022 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 16th Jul 2022 |
Last confirmation statement dated | Fri, 2nd Jul 2021 |
Position: Secretary
Appointed: 02 July 2003
Position: Director
Appointed: 02 July 2003
Michael R.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 631 | 1 825 | 7 581 | 4 223 | 228 | 26 |
Current Assets | 21 373 | 10 541 | 8 262 | 4 223 | 803 | 26 |
Debtors | 18 742 | 8 716 | 681 | 575 | ||
Net Assets Liabilities | 687 | -2 971 | -1 337 | -5 433 | -7 133 | -6 510 |
Other Debtors | 18 742 | 8 716 | 681 | 575 | ||
Property Plant Equipment | 233 | 134 | 293 | 338 | 288 | |
Other | ||||||
Amount Specific Advance Or Credit Directors | 12 734 | 2 724 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 510 | 10 010 | 2 724 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 4 526 | 4 625 | 4 787 | 4 957 | 2 422 | |
Administrative Expenses | 26 853 | 21 460 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 1 327 | 1 555 | ||||
Cost Sales | 17 099 | 2 590 | ||||
Creditors | 1 327 | 13 646 | 9 836 | 9 930 | 8 169 | 6 536 |
Dividends Paid | 14 000 | |||||
Gross Profit Loss | 40 544 | 18 079 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 99 | 162 | 170 | 203 | ||
Interest Payable Similar Charges Finance Costs | 464 | 324 | ||||
Net Current Assets Liabilities | 1 828 | -3 105 | -1 574 | -5 707 | -7 366 | -6 510 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
Operating Profit Loss | 13 691 | -3 381 | ||||
Other Creditors | 7 874 | 8 323 | 7 530 | 7 067 | 6 621 | 6 176 |
Other Taxation Social Security Payable | 7 408 | 3 303 | 1 573 | 2 451 | 727 | 360 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 10 559 | -3 658 | ||||
Profit Loss On Ordinary Activities Before Tax | 13 227 | -3 705 | ||||
Property Plant Equipment Gross Cost | 4 759 | 4 759 | 5 080 | 5 295 | 2 710 | |
Provisions For Liabilities Balance Sheet Subtotal | 47 | 56 | 64 | 55 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 668 | -47 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 321 | 215 | 153 | |||
Total Assets Less Current Liabilities | 2 061 | -2 971 | -1 281 | -5 369 | -7 078 | -6 510 |
Trade Creditors Trade Payables | 686 | 465 | 733 | 412 | 821 | |
Turnover Revenue | 57 643 | 20 669 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 738 | 2 422 | ||||
Disposals Property Plant Equipment | 2 738 | 2 710 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 24th, May 2022 |
accounts | Free Download (9 pages) |
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