Petra Stella Recruitment Limited is a private limited company situated at 15 Hillside Road, Bushey WD23 2HB. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-07-12, this 5-year-old company is run by 1 director and 1 secretary.
Director Michael B., appointed on 12 July 2018.
Switching the focus to secretaries, we can name: Michael B., appointed on 12 July 2018.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The latest confirmation statement was filed on 2023-07-07 and the due date for the following filing is 2024-07-21. Furthermore, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 15 Hillside Road |
Town | Bushey |
Post code | WD23 2HB |
Country of origin | United Kingdom |
Registration Number | 11461743 |
Date of Incorporation | Thu, 12th Jul 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
Last confirmation statement dated | Fri, 7th Jul 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Michael B. This PSC has significiant influence or control over the company,.
Michael B.
Notified on | 12 July 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 22 980 | 29 809 | 17 529 | 19 375 | 3 411 |
Current Assets | 33 839 | 40 170 | 35 934 | 51 088 | 33 419 |
Debtors | 10 859 | 10 361 | 18 405 | 31 713 | 30 008 |
Net Assets Liabilities | 7 427 | 79 | 36 | 285 | -425 |
Other Debtors | 10 361 | 18 405 | 20 373 | 29 999 | |
Property Plant Equipment | 319 | 160 | |||
Other | |||||
Version Production Software | 2 023 | 2 023 | |||
Accrued Liabilities | 1 000 | 1 075 | 1 075 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 159 | 318 | 478 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 478 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 29 000 | 27 913 | 17 638 | 14 309 | |
Bank Borrowings Overdrafts | 6 000 | 6 000 | |||
Creditors | 26 412 | 11 091 | 8 304 | 33 325 | 19 535 |
Increase From Depreciation Charge For Year Property Plant Equipment | 159 | 159 | 160 | ||
Net Current Assets Liabilities | 7 427 | 29 079 | 27 630 | 17 763 | 13 884 |
Other Creditors | 1 000 | 1 000 | 1 000 | 11 003 | |
Property Plant Equipment Gross Cost | 478 | 478 | 478 | ||
Recoverable Value-added Tax | 9 | ||||
Taxation Social Security Payable | 25 412 | 10 091 | 7 304 | 15 247 | 12 460 |
Total Assets Less Current Liabilities | 7 427 | 29 079 | 27 949 | 17 923 | 13 884 |
Trade Debtors Trade Receivables | 10 859 | 11 340 | |||
Value-added Tax Payable | 6 000 | ||||
Advances Credits Directors | 18 405 | 17 643 | 27 268 | ||
Advances Credits Made In Period Directors | 60 083 | 17 035 | |||
Advances Credits Repaid In Period Directors | 60 845 | 7 409 | |||
Amount Specific Advance Or Credit Directors | 10 361 | 18 405 | 17 643 | 27 268 | |
Amount Specific Advance Or Credit Made In Period Directors | 34 310 | 60 083 | 17 035 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 26 266 | 60 845 | 7 409 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 7th July 2023 filed on: 7th, July 2023 |
confirmation statement | Free Download (3 pages) |
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