Pontet Limited is a private limited company registered at 51 Eastcheap, London EC3M 1DT. Incorporated on 2018-10-10, this 5-year-old company is run by 2 directors.
Director Simon O., appointed on 24 June 2019. Director Jean P., appointed on 10 October 2018.
The company is categorised as "human resources provision and management of human resources functions" (Standard Industrial Classification: 78300). According to Companies House database there was a name change on 2020-03-02 and their previous name was Pontet Consulting Limited.
The last confirmation statement was filed on 2022-10-09 and the date for the subsequent filing is 2023-10-23. Moreover, the accounts were filed on 31 December 2021 and the next filing is due on 31 December 2023.
Office Address | 51 Eastcheap |
Town | London |
Post code | EC3M 1DT |
Country of origin | United Kingdom |
Registration Number | 11614505 |
Date of Incorporation | Wed, 10th Oct 2018 |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Mon, 23rd Oct 2023 (2023-10-23) |
Last confirmation statement dated | Sun, 9th Oct 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Jean P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jean P.
Notified on | 10 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Pontet Consulting | March 2, 2020 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | |||
Cash Bank On Hand | -2 296 | 100 273 | |
Debtors | 56 824 | 106 960 | 211 826 |
Net Assets Liabilities | -25 103 | -6 992 | -34 142 |
Other Debtors | 13 938 | 24 543 | 42 207 |
Property Plant Equipment | 3 121 | 2 953 | 39 247 |
Other | |||
Accrued Liabilities Deferred Income | 1 850 | 2 199 | 8 342 |
Accumulated Depreciation Impairment Property Plant Equipment | 300 | 1 042 | 9 153 |
Amounts Owed By Directors | 42 886 | 75 517 | 129 869 |
Amounts Owed To Directors | 49 980 | 99 980 | 98 730 |
Average Number Employees During Period | 2 | 5 | 3 |
Bank Borrowings Overdrafts | 44 167 | 34 167 | |
Corporation Tax Payable | 17 401 | 19 416 | 24 880 |
Creditors | 82 259 | 44 167 | 59 908 |
Depreciation Rate Used For Property Plant Equipment | 20 | ||
Finance Lease Liabilities Present Value Total | 25 741 | ||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -493 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 742 | 8 111 |
Net Deferred Tax Liability Asset | 493 | ||
Nominal Value Allotted Share Capital | 20 | 20 | 20 |
Number Shares Issued Fully Paid | 20 | 20 | 20 |
Other Creditors | 512 | 333 | 248 |
Other Provisions Balance Sheet Subtotal | 493 | 498 | 9 750 |
Other Taxation Payable | 12 516 | 31 792 | 52 722 |
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 3 421 | 3 995 | 48 400 |
Remaining Financial Commitments | 512 | 333 | 248 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 421 | 574 | 44 405 |
Trade Creditors Trade Payables | 12 960 | 529 | |
Trade Debtors Trade Receivables | 6 900 | 39 750 | |
Useful Life Property Plant Equipment Years | 5 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 26th, December 2023 |
gazette | Free Download (1 page) |
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