Founded in 2013, Pilandino Consultancy, classified under reg no. 08617778 is an active company. Currently registered at 45 Queen Street CT14 6EY, Deal the company has been in the business for eleven years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has 3 directors, namely Joanne K., Pamela M. and Christopher M.. Of them, Christopher M. has been with the company the longest, being appointed on 19 July 2013 and Joanne K. has been with the company for the least time - from 1 March 2021. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 45 Queen Street |
| Town | Deal |
| Post code | CT14 6EY |
| Country of origin | United Kingdom |
| Registration Number | 08617778 |
| Date of Incorporation | Fri, 19th Jul 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (7 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
| Last confirmation statement dated | Wed, 19th Jul 2023 |
Position: Director
Appointed: 01 March 2021
Position: Director
Appointed: 05 August 2013
Position: Director
Appointed: 19 July 2013
The list of PSCs that own or control the company consists of 2 names. As BizStats found, there is Christopher M. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Pamela M. This PSC owns 25-50% shares.
Christopher M.
| Notified on | 19 July 2016 |
| Nature of control: |
25-50% shares |
Pamela M.
| Notified on | 19 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 18 511 | 38 319 | 81 861 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 12 411 | 186 539 | 138 448 | ||||||
| Cash Bank On Hand | 138 448 | 16 251 | 24 111 | 7 929 | 12 073 | 17 414 | 26 656 | ||
| Current Assets | 23 716 | 202 805 | 141 536 | 118 198 | 24 111 | 12 073 | 19 369 | 27 306 | |
| Debtors | 11 305 | 16 266 | 3 088 | 101 947 | 1 955 | 650 | |||
| Property Plant Equipment | 2 059 | 1 996 | 1 053 | 148 | 1 698 | 900 | |||
| Tangible Fixed Assets | 2 059 | ||||||||
| Other Debtors | 1 955 | 650 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 18 411 | 38 219 | 81 761 | ||||||
| Shareholder Funds | 18 511 | 38 319 | 81 861 | ||||||
| Other | |||||||||
| Accrued Liabilities | 720 | 720 | 750 | 785 | 817 | 852 | 1 752 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 59 | 860 | 1 803 | 2 708 | 2 856 | 3 578 | 4 376 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 146 838 | 1 020 000 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | |||
| Corporation Tax Payable | 10 371 | 8 440 | 4 478 | 291 | 1 084 | 1 806 | 3 085 | ||
| Creditors | 61 734 | 13 920 | 97 579 | 90 465 | 89 990 | 89 586 | 84 371 | ||
| Creditors Due Within One Year | 5 205 | 164 486 | 61 734 | ||||||
| Fixed Assets | 1 996 | 147 891 | 146 986 | 146 838 | 1 168 536 | 1 167 738 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 801 | 943 | 905 | 148 | 722 | 798 | |||
| Investment Property | 146 838 | 146 838 | 146 838 | 1 166 838 | 1 166 838 | ||||
| Investment Property Fair Value Model | 146 838 | 146 838 | 146 838 | 1 166 838 | |||||
| Net Current Assets Liabilities | 18 511 | 38 319 | 79 802 | 104 278 | -73 468 | -82 536 | -77 917 | -70 217 | -57 065 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 1 020 100 | 1 020 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 2 118 | 2 856 | 2 856 | 2 856 | 2 856 | 5 276 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 2 118 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 118 | ||||||||
| Tangible Fixed Assets Depreciation | 59 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 59 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 738 | 2 420 | |||||||
| Total Assets Less Current Liabilities | 18 511 | 38 319 | 81 861 | 106 274 | 74 423 | 64 450 | 68 921 | 1 098 319 | 1 110 673 |
| Trade Debtors Trade Receivables | 3 088 | 3 328 | |||||||
| Loans From Directors | 88 089 | 86 112 | |||||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||||
| Trade Creditors Trade Payables | 816 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 19, 2023 filed on: 23rd, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy