Founded in 2014, Pillar Ledgers, classified under reg no. 09168202 is an active company. Currently registered at Suite 129, 548-550 Elder House MK9 1LR, Milton Keynes the company has been in the business for 10 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has one director. Olalekan B., appointed on 8 August 2014. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - Olalekan B.. There were no ex directors.
| Office Address | Suite 129, 548-550 Elder House |
| Office Address2 | Elder Gate |
| Town | Milton Keynes |
| Post code | MK9 1LR |
| Country of origin | United Kingdom |
| Registration Number | 09168202 |
| Date of Incorporation | Fri, 8th Aug 2014 |
| Industry | Bookkeeping activities |
| Industry | Tax consultancy |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 08 August 2014
The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Olalekan B. The abovementioned PSC and has 75,01-100% shares.
Olalekan B.
| Notified on | 8 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 388 | 424 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 69 | 141 | 641 | 150 | 322 | 286 | 38 | |
| Current Assets | 641 | 269 | 374 | 641 | 150 | 50 583 | 48 533 | 42 441 |
| Debtors | 200 | 233 | 50 261 | 48 247 | 42 403 | |||
| Net Assets Liabilities | 424 | 441 | -844 | -1 217 | -1 849 | -2 398 | -3 997 | |
| Other Debtors | 50 261 | 48 247 | 42 403 | |||||
| Property Plant Equipment | 188 | 94 | ||||||
| Cash Bank In Hand | 641 | 69 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 388 | 424 | ||||||
| Tangible Fixed Assets | 282 | 188 | ||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | 388 | 424 | ||||||
| Shareholder Funds | 388 | 424 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 022 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 188 | 282 | 376 | 376 | 376 | 376 | 376 | |
| Bank Borrowings | 50 000 | 48 499 | 42 403 | |||||
| Creditors | 33 | 27 | 1 485 | 1 367 | 2 432 | 2 432 | 4 035 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 94 | 94 | ||||||
| Net Current Assets Liabilities | 106 | 236 | 347 | -844 | -1 217 | 48 151 | 46 101 | 38 406 |
| Other Creditors | 4 035 | |||||||
| Property Plant Equipment Gross Cost | 376 | 376 | 376 | 376 | 376 | 376 | 376 | |
| Taxation Social Security Payable | 33 | 27 | ||||||
| Total Assets Less Current Liabilities | -1 217 | 48 151 | 46 101 | 38 406 | ||||
| Trade Creditors Trade Payables | 1 485 | 1 367 | 2 432 | 2 432 | ||||
| Trade Debtors Trade Receivables | 200 | 233 | ||||||
| Capital Employed | 388 | |||||||
| Creditors Due Within One Year | 535 | 33 | ||||||
| Tangible Fixed Assets Additions | 376 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 376 | 376 | ||||||
| Tangible Fixed Assets Depreciation | 94 | 188 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 94 | 94 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 8th August 2023 filed on: 1st, September 2023 |
confirmation statement | Free Download (3 pages) |
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