Founded in 2016, Pestell Consulting, classified under reg no. 10478713 is an active company. Currently registered at 5-9 Eden Street KT1 1BQ, Kingston Upon Thames the company has been in the business for eight years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has one director. Geoff P., appointed on 15 November 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5-9 Eden Street |
| Town | Kingston Upon Thames |
| Post code | KT1 1BQ |
| Country of origin | United Kingdom |
| Registration Number | 10478713 |
| Date of Incorporation | Tue, 15th Nov 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 15 November 2016
The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Geoff P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Geoff P.
| Notified on | 15 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 699 | 65 | 26 | 30 | 158 | 3 048 | 1 295 |
| Current Assets | 9 359 | 2 685 | 1 686 | 1 690 | 5 295 | 5 459 | 4 855 |
| Debtors | 1 660 | 2 620 | 1 660 | 1 660 | 5 137 | 2 411 | 3 560 |
| Other Debtors | 1 660 | 1 660 | 1 660 | 1 660 | 1 659 | 1 661 | 1 560 |
| Property Plant Equipment | 989 | 989 | 494 | 1 719 | 1 686 | ||
| Other | |||||||
| Accrued Liabilities | 1 440 | 1 200 | 1 200 | 1 200 | 1 440 | 1 440 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 495 | 495 | 990 | 1 484 | 2 344 | 3 617 | 4 889 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 5 189 | 805 | 7 394 | 6 620 | 7 045 | 9 614 | |
| Creditors | 6 629 | 2 023 | 10 403 | 7 820 | 8 570 | 11 056 | |
| Dividends Paid | 18 625 | 6 500 | 39 900 | 22 035 | 30 620 | 44 018 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 495 | 495 | 494 | 860 | 1 273 | 1 272 | |
| Net Current Assets Liabilities | 2 730 | 2 685 | -337 | -8 713 | -2 525 | -3 111 | -6 201 |
| Profit Loss | 22 244 | -45 | 2 983 | 31 030 | 29 942 | 30 001 | 39 656 |
| Property Plant Equipment Gross Cost | 1 484 | 1 484 | 1 484 | 1 484 | 4 063 | 5 303 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 484 | 2 579 | 1 240 | ||||
| Total Assets Less Current Liabilities | 3 719 | 3 674 | 157 | -8 713 | -806 | -1 425 | -5 787 |
| Trade Debtors Trade Receivables | 3 478 | 750 | 2 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/14 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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