Founded in 2013, Pt4pb, classified under reg no. 08757767 is an active company. Currently registered at Mousel GU25 4EA, Virginia Water the company has been in the business for eleven years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022. Since 9th October 2020 Pt4pb Limited is no longer carrying the name Athletics Acceleration Club.
The firm has one director. Zana S., appointed on 1 November 2013. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Mousel |
| Office Address2 | Lyne Close |
| Town | Virginia Water |
| Post code | GU25 4EA |
| Country of origin | United Kingdom |
| Registration Number | 08757767 |
| Date of Incorporation | Fri, 1st Nov 2013 |
| Industry | Physical well-being activities |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (129 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 01 November 2013
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Zana S. This PSC has 25-50% voting rights and has 25-50% shares.
Zana S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Athletics Acceleration Club | October 9, 2020 |
| Pt4pb | October 4, 2018 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 631 | 1 465 | 160 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 72 | 1 012 | -949 | -487 | -683 | -683 | |||
| Current Assets | 1 410 | 114 | 17 693 | 10 048 | 4 015 | 3 176 | 7 894 | 9 248 | 9 248 |
| Debtors | 1 554 | 8 910 | 17 621 | 9 036 | 4 015 | 4 125 | 8 381 | 9 931 | 9 931 |
| Net Assets Liabilities | 134 | 112 | 168 | 168 | |||||
| Other Debtors | 17 621 | 9 036 | 4 015 | 4 125 | 8 381 | 9 931 | 9 931 | ||
| Cash Bank In Hand | 1 310 | 114 | 72 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 631 | 1 465 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 531 | 1 365 | 60 | ||||||
| Shareholder Funds | 631 | 1 465 | 160 | ||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 024 | |||||||
| Accrued Liabilities | 1 561 | 1 560 | 1 560 | 1 560 | |||||
| Bank Borrowings | 4 000 | 4 000 | 4 000 | ||||||
| Creditors | 17 533 | 9 806 | 3 890 | 3 991 | 3 782 | 5 080 | 5 080 | ||
| Net Current Assets Liabilities | 631 | 9 024 | 160 | 242 | 125 | 134 | 4 112 | 4 168 | 4 168 |
| Taxation Social Security Payable | 1 481 | 2 222 | 3 520 | 3 520 | |||||
| Total Assets Less Current Liabilities | 631 | 9 024 | 160 | 242 | 125 | 134 | 4 112 | 4 168 | 4 168 |
| Advances Credits Directors | 8 910 | 17 621 | 4 125 | 8 381 | 3 781 | 3 781 | |||
| Advances Credits Made In Period Directors | 8 910 | 8 381 | 3 781 | ||||||
| Advances Credits Repaid In Period Directors | 4 125 | 8 381 | |||||||
| Amount Specific Advance Or Credit Directors | 8 910 | 17 621 | 9 036 | 4 015 | 4 125 | 8 381 | 3 781 | 3 781 | |
| Amount Specific Advance Or Credit Made In Period Directors | 17 621 | 9 036 | 4 015 | 4 125 | 8 381 | 3 781 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 910 | 17 621 | 9 036 | 4 015 | 4 125 | 8 381 | |||
| Bank Borrowings Overdrafts | 971 | 949 | |||||||
| Creditors Due Within One Year | 779 | -8 910 | 17 533 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 360 | 360 | 360 | 1 560 | |||||
| Other Taxation Social Security Payable | 17 174 | 9 446 | 2 559 | 1 481 | |||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Trade Creditors Trade Payables | -1 | 1 | |||||||
| Creditors Due After One Year | 7 559 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 23rd, January 2024 |
gazette | Free Download (1 page) |
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