Founded in 2014, Pivotal Uk Solutions, classified under reg no. 08976471 is an active company. Currently registered at 15-17 Strixton Manor Business Centre NN29 7PA, Strixton the company has been in the business for ten years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
At present there are 2 directors in the the firm, namely Katie M. and Martin M.. In addition one secretary - Martin M. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15-17 Strixton Manor Business Centre |
| Town | Strixton |
| Post code | NN29 7PA |
| Country of origin | United Kingdom |
| Registration Number | 08976471 |
| Date of Incorporation | Thu, 3rd Apr 2014 |
| Industry | Other information technology service activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Secretary
Appointed: 03 April 2014
Position: Director
Appointed: 03 April 2014
Position: Director
Appointed: 03 April 2014
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Katie M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Martin M. This PSC owns 25-50% shares and has 25-50% voting rights.
Katie M.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Martin M.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 20 435 | 29 806 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 53 651 | 46 956 | 405 | 16 826 | 28 033 | 16 972 | 9 269 | |
| Current Assets | 42 341 | 54 011 | 119 855 | 6 593 | 27 533 | 25 687 | 75 334 | 81 751 |
| Debtors | 360 | 72 899 | 6 188 | 10 707 | -2 346 | 58 362 | 72 482 | |
| Net Assets Liabilities | 29 805 | 74 878 | 480 | 387 | 127 | 455 | 504 | |
| Other Debtors | 2 591 | 7 815 | 7 734 | 68 442 | 82 562 | |||
| Property Plant Equipment | 1 185 | 2 054 | 4 757 | 3 567 | 2 378 | 2 427 | 2 034 | |
| Cash Bank In Hand | 42 341 | 53 651 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 20 435 | 29 806 | ||||||
| Tangible Fixed Assets | 1 186 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 20 335 | 29 706 | ||||||
| Shareholder Funds | 20 435 | 29 806 | ||||||
| Other | ||||||||
| Accrued Liabilities | 1 188 | 1 188 | 1 218 | 1 572 | 2 690 | 990 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 395 | 1 079 | 2 665 | 3 854 | 5 043 | 5 935 | 6 327 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 552 | 4 288 | 941 | |||||
| Amounts Owed To Related Parties | 92 | 6 024 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 | |
| Bank Borrowings | 30 000 | 12 432 | ||||||
| Creditors | 25 391 | 47 031 | 10 870 | 30 713 | 27 938 | 30 000 | 12 432 | |
| Disposals Property Plant Equipment | -1 | |||||||
| Dividends Paid On Shares Final | 70 800 | 62 450 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 684 | 1 585 | 1 189 | 1 189 | 892 | 392 | ||
| Net Current Assets Liabilities | 20 435 | 28 620 | 72 824 | -4 277 | -3 180 | -2 251 | 28 028 | 10 902 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 20 957 | 32 765 | 3 902 | 15 090 | 4 500 | 4 500 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 581 | 3 133 | 7 421 | 7 421 | 7 421 | 8 362 | 8 361 | |
| Taxation Social Security Payable | 3 352 | 12 088 | 4 790 | 14 405 | 26 366 | 32 616 | 37 373 | |
| Total Assets Less Current Liabilities | 127 | 30 455 | 12 936 | |||||
| Total Borrowings | 30 000 | 12 432 | ||||||
| Trade Creditors Trade Payables | 990 | 990 | 990 | 2 120 | ||||
| Trade Debtors Trade Receivables | 360 | 72 899 | 3 597 | 2 892 | -10 080 | -10 080 | -10 080 | |
| Creditors Due Within One Year | 21 906 | 25 391 | ||||||
| Fixed Assets | 1 186 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Value Shares Allotted | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH03 |
On Tue, 19th Mar 2024 secretary's details were changed filed on: 19th, March 2024 |
officers | Free Download (1 page) |
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