Pildo Labs Wessex started in year 2014 as Private Limited Company with registration number 08931907. The Pildo Labs Wessex company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wimborne at 38 Middlehill Road. Postal code: BH21 2SE.
The firm has one director. Santiago R., appointed on 12 January 2015. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex director - Francis D.. There were no ex secretaries.
Office Address | 38 Middlehill Road |
Office Address2 | Colehill |
Town | Wimborne |
Post code | BH21 2SE |
Country of origin | United Kingdom |
Registration Number | 08931907 |
Date of Incorporation | Mon, 10th Mar 2014 |
Industry | Service activities incidental to air transportation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Santiago R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Santiago R.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 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 | 791 | 2 872 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 187 065 | 461 691 | |||||||
Cash Bank On Hand | 461 691 | 386 301 | 415 642 | ||||||
Current Assets | 215 123 | 502 271 | 412 282 | 622 811 | 709 799 | 474 445 | 873 211 | 928 320 | 503 214 |
Debtors | 28 058 | 40 580 | 25 648 | 207 169 | |||||
Net Assets Liabilities | 2 872 | 3 162 | 5 142 | 7 086 | 7 784 | 8 354 | 9 121 | 9 936 | |
Net Assets Liabilities Including Pension Asset Liability | 791 | 2 872 | |||||||
Other Debtors | 40 580 | 25 648 | 8 117 | ||||||
Property Plant Equipment | 351 | 263 | 197 | ||||||
Tangible Fixed Assets | 382 | 351 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 101 | |||||||
Profit Loss Account Reserve | 691 | 2 771 | |||||||
Shareholder Funds | 791 | 2 872 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 28 058 | 32 463 | 17 090 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 31 456 | 17 090 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 115 | 203 | 269 | ||||||
Amounts Owed To Group Undertakings | 64 780 | 144 721 | 313 738 | ||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 64 780 | 144 721 | 313 738 | 492 496 | 303 967 | 439 969 | 649 608 | 350 057 | |
Creditors Due After One Year | 3 662 | 64 780 | |||||||
Creditors Due Within One Year | 211 052 | 434 970 | |||||||
Fixed Assets | 197 | 148 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 88 | 66 | |||||||
Net Current Assets Liabilities | 4 071 | 67 301 | 147 620 | 318 683 | 499 434 | 311 751 | 448 323 | 658 729 | 359 993 |
Number Shares Allotted | 100 | 1 | |||||||
Other Creditors | 356 405 | 238 346 | 280 088 | ||||||
Other Taxation Social Security Payable | 73 954 | 8 460 | 22 840 | ||||||
Par Value Share | 1 | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 333 | ||||||||
Property Plant Equipment Gross Cost | 466 | 466 | |||||||
Share Capital Allotted Called Up Paid | 100 | 1 | |||||||
Tangible Fixed Assets Additions | 399 | 67 | |||||||
Tangible Fixed Assets Cost Or Valuation | 399 | 466 | |||||||
Tangible Fixed Assets Depreciation | 17 | 115 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 17 | 98 | |||||||
Total Assets Less Current Liabilities | 4 453 | 67 652 | 147 883 | 318 880 | 499 582 | 311 751 | 448 323 | 658 729 | 359 993 |
Trade Creditors Trade Payables | 4 611 | 17 856 | 1 200 | ||||||
Trade Debtors Trade Receivables | 199 052 | ||||||||
Value Shares Allotted | 1 | ||||||||
Advances Credits Directors | 28 058 | 32 463 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 10th March 2024 filed on: 13th, March 2024 |
confirmation statement | Free Download (3 pages) |
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