Founded in 2015, Pitsari, classified under reg no. 09653288 is an active company. Currently registered at 25 Claremont Avenue TW16 5LX, Sunbury-on-thames the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2023.
The firm has one director. Paraskevi P., appointed on 23 June 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Claremont Avenue |
| Town | Sunbury-on-thames |
| Post code | TW16 5LX |
| Country of origin | United Kingdom |
| Registration Number | 09653288 |
| Date of Incorporation | Tue, 23rd Jun 2015 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Mon, 31st Mar 2025 (334 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 23 June 2015
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Paraskevi P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paraskevi P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 32 689 | 39 987 | 28 983 | 19 629 | 9 104 | 80 | ||
| Current Assets | 35 118 | 48 761 | 37 868 | 20 138 | 9 613 | 7 549 | 15 558 | 7 468 |
| Debtors | 2 429 | 509 | 8 885 | 509 | 509 | 509 | ||
| Net Assets Liabilities | 15 641 | 23 926 | 20 138 | 10 822 | 10 362 | 7 856 | 11 595 | 8 794 |
| Other Debtors | 509 | 509 | 8 376 | 509 | 509 | |||
| Property Plant Equipment | 932 | 1 016 | 665 | 602 | 962 | 379 | ||
| Cash Bank In Hand | 32 689 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 641 | |||||||
| Tangible Fixed Assets | 932 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 15 640 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 466 | 1 206 | 2 142 | 2 815 | 3 593 | 4 176 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 824 | 585 | 610 | 1 138 | ||||
| Bank Overdrafts | 9 778 | |||||||
| Corporation Tax Payable | 16 223 | 24 417 | ||||||
| Creditors | 20 223 | 25 657 | 18 269 | 9 804 | -69 | -6 960 | 6 616 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 740 | 936 | 673 | 778 | 583 | |||
| Loans From Directors | -99 | -6 959 | ||||||
| Net Current Assets Liabilities | 14 895 | 23 103 | 19 599 | 10 334 | 9 583 | 7 549 | 8 942 | 7 468 |
| Other Creditors | 1 | -1 | -1 | |||||
| Other Taxation Social Security Payable | 4 000 | 1 240 | ||||||
| Prepayments Accrued Income | 509 | 509 | 509 | 509 | ||||
| Property Plant Equipment Gross Cost | 1 398 | 2 222 | 2 807 | 3 417 | 4 555 | 4 555 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 186 | 193 | 126 | 114 | 183 | 72 | 622 | 311 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 193 | 126 | 183 | 72 | ||||
| Taxation Social Security Payable | 25 657 | 18 269 | 26 | 31 | ||||
| Total Assets Less Current Liabilities | 15 827 | 24 119 | 20 264 | 10 936 | 10 545 | 7 928 | 12 217 | 9 105 |
| Trade Debtors Trade Receivables | 1 920 | |||||||
| Fixed Assets | 379 | 3 275 | 1 637 | |||||
| Capital Employed | 15 641 | |||||||
| Creditors Due Within One Year | 20 223 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 186 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 1 398 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 398 | |||||||
| Tangible Fixed Assets Depreciation | 466 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 466 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2023 filed on: 27th, September 2023 |
accounts | Free Download (3 pages) |
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