Founded in 2015, Ptay, classified under reg no. 09661763 is an active company. Currently registered at 21 Falstaff Close CV11 6FB, Nuneaton the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on Fri, 30th Jun 2023.
The firm has one director. Rebecca B., appointed on 29 June 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Errol B.. There were no ex secretaries.
Office Address | 21 Falstaff Close |
Town | Nuneaton |
Post code | CV11 6FB |
Country of origin | United Kingdom |
Registration Number | 09661763 |
Date of Incorporation | Mon, 29th Jun 2015 |
Industry | Combined office administrative service activities |
Industry | Activities of sport clubs |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Mon, 31st Mar 2025 (336 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Rebecca B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rebecca B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Current Assets | 24 567 | 8 017 | 15 410 | 10 943 | 11 413 | 15 710 |
Net Assets Liabilities | 27 251 | 13 750 | 1 767 | 736 | 3 318 | 13 976 |
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 706 | 1 140 | 1 260 | 1 920 | 1 800 | 1 614 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 12 767 | 6 726 | 14 291 | 9 558 | 6 456 | 5 665 |
Fixed Assets | 17 157 | 13 599 | 11 269 | 8 713 | 6 777 | 11 743 |
Net Current Assets Liabilities | 11 800 | 1 291 | 1 119 | 1 385 | 4 957 | 10 045 |
Total Assets Less Current Liabilities | 28 957 | 14 890 | 12 388 | 10 098 | 11 734 | 21 788 |
Advances Credits Directors | 5 408 | 4 645 | 8 582 | 2 681 | 2 707 | 9 042 |
Advances Credits Made In Period Directors | 71 591 | 36 274 | 22 069 | |||
Advances Credits Repaid In Period Directors | 45 809 | 37 037 | 16 681 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 22nd, September 2023 |
accounts | Free Download (6 pages) |
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