Pocket Piece Consulting Ltd is a private limited company that can be found at 11 Firethorn Close, Fleet GU52 7TY. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-06-29, this 5-year-old company is run by 1 director.
Director Lauren M., appointed on 29 June 2018.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The last confirmation statement was sent on 2023-06-28 and the deadline for the following filing is 2024-07-12. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 11 Firethorn Close |
Town | Fleet |
Post code | GU52 7TY |
Country of origin | United Kingdom |
Registration Number | 11441568 |
Date of Incorporation | Fri, 29th Jun 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
Last confirmation statement dated | Wed, 28th Jun 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Lauren M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lauren M.
Notified on | 29 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 25 852 | 48 815 | 70 333 | 33 784 | 24 779 |
Current Assets | 25 852 | 72 515 | 85 632 | 43 255 | 27 669 |
Debtors | 23 700 | 15 299 | 9 471 | 2 890 | |
Other Debtors | 1 731 | 9 471 | 2 890 | ||
Property Plant Equipment | 2 350 | 1 763 | 2 914 | 7 547 | |
Other | |||||
Accrued Liabilities | 1 200 | 1 800 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 783 | 1 370 | 2 342 | 4 858 | 3 420 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 4 587 | 16 293 | |||
Creditors | 12 297 | 27 002 | 20 963 | 4 748 | 1 800 |
Dividends Paid | 6 000 | 37 500 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 783 | 587 | 972 | 2 516 | 1 886 |
Net Current Assets Liabilities | 13 555 | 45 513 | 64 669 | 38 507 | 25 869 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 2 553 | 1 800 | 1 800 | 1 800 | |
Other Taxation Social Security Payable | 24 449 | 19 163 | 2 948 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 21 904 | 68 871 | |||
Property Plant Equipment Gross Cost | 3 133 | 3 133 | 5 256 | 12 405 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 133 | 2 123 | 7 149 | ||
Total Assets Less Current Liabilities | 15 905 | 47 276 | 67 583 | 46 054 | 31 530 |
Trade Debtors Trade Receivables | 23 700 | 13 568 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 13th, November 2023 |
accounts | Free Download (8 pages) |
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