Pie & Mash Consulting started in year 2015 as Private Limited Company with registration number 09494390. The Pie & Mash Consulting company has been functioning successfully for nine years now and its status is active. The firm's office is based in Reading at 74 Ruskin Henley Road. Postal code: RG4 6LF.
The firm has one director. Vicki D., appointed on 17 March 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 74 Ruskin Henley Road |
| Office Address2 | Caversham |
| Town | Reading |
| Post code | RG4 6LF |
| Country of origin | United Kingdom |
| Registration Number | 09494390 |
| Date of Incorporation | Tue, 17th Mar 2015 |
| Industry | Advertising agencies |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 17 March 2015
The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Vicki D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Vicki D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 9 120 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 261 980 | 466 957 | 644 005 | |||||
| Current Assets | 21 786 | 48 388 | 55 151 | 144 027 | 172 108 | 293 503 | 488 755 | 764 632 |
| Debtors | 6 306 | 31 523 | 21 798 | 120 627 | ||||
| Net Assets Liabilities | 9 120 | 36 679 | 41 789 | 116 278 | 144 006 | 231 204 | 397 061 | 684 343 |
| Property Plant Equipment | 37 808 | |||||||
| Cash Bank In Hand | 15 480 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 9 119 | |||||||
| Shareholder Funds | 9 120 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 672 | |||||||
| Administrative Expenses | 62 889 | 72 507 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 41 096 | 59 449 | 78 893 | |||||
| Cost Sales | 28 456 | 284 212 | ||||||
| Creditors | 309 | -1 | 564 | 511 | 756 | 143 | 2 081 | 1 373 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 672 | |||||||
| Net Current Assets Liabilities | 9 120 | 36 678 | 42 353 | 116 789 | 144 762 | 231 347 | 399 142 | 647 908 |
| Other Creditors | 143 | 2 081 | 1 373 | |||||
| Other Interest Receivable Similar Income Finance Income | 30 | 97 | ||||||
| Other Taxation Social Security Payable | 21 060 | 30 164 | 37 831 | |||||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 40 000 | 40 000 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 216 294 | 313 401 | ||||||
| Property Plant Equipment Gross Cost | 44 480 | |||||||
| Staff Costs Employee Benefits Expense | 52 443 | 52 205 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 41 096 | 59 546 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 44 480 | |||||||
| Total Assets Less Current Liabilities | 9 120 | 399 142 | 685 716 | |||||
| Trade Debtors Trade Receivables | 31 523 | 21 798 | 120 627 | |||||
| Wages Salaries | 12 000 | 11 797 | ||||||
| Creditors Due Within One Year | 12 666 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy