Petark Consulting started in year 2009 as Private Limited Company with registration number 07074156. The Petark Consulting company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Carlisle at Fifteen Rosehill Montgomery Way. Postal code: CA1 2RW.
The company has 2 directors, namely Ian N., Judith N.. Of them, Judith N. has been with the company the longest, being appointed on 16 April 2010 and Ian N. has been with the company for the least time - from 6 April 2012. Currenlty, the company lists one former director, whose name is Ian N. and who left the the company on 16 April 2010. In addition, there is one former secretary - Ian N. who worked with the the company until 16 April 2010.
Office Address | Fifteen Rosehill Montgomery Way |
Office Address2 | Rosehill Estate |
Town | Carlisle |
Post code | CA1 2RW |
Country of origin | United Kingdom |
Registration Number | 07074156 |
Date of Incorporation | Thu, 12th Nov 2009 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 5th April |
Company age | 15 years old |
Account next due date | Sun, 5th Jan 2025 (236 days left) |
Account last made up date | Wed, 5th Apr 2023 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The register of PSCs who own or control the company is made up of 2 names. As we discovered, there is Judith N. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Ian N. This PSC owns 25-50% shares and has 25-50% voting rights.
Judith N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ian N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | 76 873 | 49 129 | |||||||
Balance Sheet | |||||||||
Current Assets | 86 577 | 79 880 | 79 373 | 86 149 | 85 053 | 83 431 | 84 560 | 82 100 | 96 676 |
Net Assets Liabilities | 49 171 | 68 644 | 74 133 | 69 320 | 57 529 | 54 833 | 55 383 | 43 430 | |
Cash Bank In Hand | 3 252 | 5 874 | |||||||
Debtors | 83 325 | 74 006 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 76 873 | 49 129 | |||||||
Tangible Fixed Assets | 221 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 76 773 | 49 029 | |||||||
Shareholder Funds | 76 873 | 49 129 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 520 | -1 620 | -1 660 | -1 732 | -5 614 | -3 527 | -1 440 | -2 000 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 29 410 | 9 256 | 10 588 | 14 153 | 20 865 | 15 534 | 11 839 | 8 168 | |
Fixed Assets | 221 | 147 | 232 | 152 | 577 | 836 | 1 028 | 517 | |
Net Current Assets Liabilities | 76 873 | 48 950 | 70 117 | 75 561 | 70 900 | 62 566 | 73 058 | 67 634 | 53 081 |
Total Assets Less Current Liabilities | 76 873 | 49 171 | 70 264 | 75 793 | 71 052 | 63 143 | 73 894 | 68 662 | 53 598 |
Amount Specific Advance Or Credit Directors | 4 186 | 389 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 7 056 | 4 264 | 10 354 | 12 481 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | -3 130 | -78 | -182 | -208 | |||||
Creditors Due Within One Year | 9 704 | 30 930 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 42 | ||||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-12 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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