Founded in 2013, Pinnacle Staff Solutions, classified under reg no. 08732471 is a active - proposal to strike off company. Currently registered at 8 Blacksmiths Close DE12 8DR, Swadlincote the company has been in the business for eleven years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2020.
Office Address | 8 Blacksmiths Close |
Office Address2 | Netherseal |
Town | Swadlincote |
Post code | DE12 8DR |
Country of origin | United Kingdom |
Registration Number | 08732471 |
Date of Incorporation | Tue, 15th Oct 2013 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Sun, 31st Jul 2022 (639 days after) |
Account last made up date | Sat, 31st Oct 2020 |
Next confirmation statement due date | Sat, 29th Oct 2022 (2022-10-29) |
Last confirmation statement dated | Fri, 15th Oct 2021 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Jonathan S. The abovementioned PSC and has 75,01-100% shares.
Jonathan S.
Notified on | 15 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
Net Worth | 100 | 100 | 98 | ||||
Balance Sheet | |||||||
Cash Bank On Hand | 166 | 595 | 478 | 1 508 | 11 277 | ||
Current Assets | 10 302 | 9 341 | 9 865 | 11 073 | 15 473 | ||
Debtors | 10 136 | 8 746 | 9 387 | 9 565 | 4 196 | ||
Net Assets Liabilities | 98 | 375 | -725 | 307 | -8 945 | ||
Other Debtors | 2 257 | 3 519 | 3 897 | 4 766 | 4 196 | ||
Property Plant Equipment | 468 | 312 | 156 | ||||
Cash Bank In Hand | 166 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 98 | ||||
Reserves/Capital | |||||||
Profit Loss Account Reserve | 98 | ||||||
Shareholder Funds | 100 | 100 | 98 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 156 | 312 | 468 | 624 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 624 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||
Bank Borrowings | 20 000 | ||||||
Creditors | 10 204 | 9 334 | 10 902 | 10 922 | 4 418 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 156 | 156 | 156 | 156 | |||
Net Current Assets Liabilities | 98 | 7 | -1 037 | 151 | 11 055 | ||
Other Creditors | 5 390 | 3 627 | 5 416 | 3 928 | 275 | ||
Property Plant Equipment Gross Cost | 624 | 624 | 624 | 624 | |||
Taxation Social Security Payable | 2 973 | 3 989 | 3 825 | 5 446 | 2 482 | ||
Total Assets Less Current Liabilities | 307 | 11 055 | |||||
Trade Creditors Trade Payables | 1 841 | 1 718 | 1 661 | 1 548 | 1 661 | ||
Trade Debtors Trade Receivables | 7 879 | 5 227 | 5 490 | 4 799 | |||
Creditors Due Within One Year | 10 204 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||
Number Shares Allotted | 100 | 100 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 16th, July 2022 |
dissolution | Free Download (1 page) |
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