Ptv08 Limited was dissolved on 2023-01-31.
Ptv08 was a private limited company that was located at C/O Rayner Essex Llp Tavistock House South, Tavistock Square, London, WC1H 9LG. Its full net worth was estimated to be approximately 625 pounds, while the fixed assets belonging to the company amounted to 0 pounds. The company (incorporated on 2014-09-09) was run by 1 director.
Director Peter V. who was appointed on 09 September 2014.
The company was categorised as "other business support service activities not elsewhere classified" (82990).
The most recent confirmation statement was sent on 2022-09-09 and last time the statutory accounts were sent was on 31 December 2021.
2015-09-09 was the date of the most recent annual return.
Office Address | C/o Rayner Essex Llp Tavistock House South |
Office Address2 | Tavistock Square |
Town | London |
Post code | WC1H 9LG |
Country of origin | United Kingdom |
Registration Number | 09209094 |
Date of Incorporation | Tue, 9th Sep 2014 |
Date of Dissolution | Tue, 31st Jan 2023 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Sat, 30th Sep 2023 |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sat, 23rd Sep 2023 |
Last confirmation statement dated | Fri, 9th Sep 2022 |
Peter V.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Angela V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-12-31 |
Net Worth | 625 | -982 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 100 | 100 | 100 | 100 | 100 | |
Current Assets | 13 025 | 7 856 | 6 600 | 29 137 | 14 932 | 4 914 | 1 885 |
Debtors | 12 925 | 7 756 | 6 500 | 29 037 | 14 832 | 4 814 | 1 785 |
Other Debtors | 4 134 | 3 383 | |||||
Cash Bank In Hand | 100 | 100 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 525 | -1 082 | |||||
Shareholder Funds | 625 | -982 | |||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Recoverable | 1 431 | 1 785 | |||||
Creditors | 8 838 | 12 056 | 20 541 | 4 919 | 1 370 | 1 384 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 74 664 | 52 704 | |||||
Net Current Assets Liabilities | 625 | -982 | -5 456 | 8 596 | 10 013 | 3 544 | 501 |
Other Creditors | 16 169 | 1 080 | 1 370 | 1 384 | |||
Accrued Liabilities | 841 | 840 | 841 | ||||
Corporation Tax Payable | 65 | 3 436 | |||||
Creditors Due Within One Year | 12 400 | 8 838 | |||||
Number Shares Allotted | 40 | 40 | |||||
Other Taxation Social Security Payable | 3 436 | 3 839 | |||||
Par Value Share | 1 | 1 | |||||
Prepayments | 1 256 | ||||||
Prepayments Accrued Income | 6 500 | 6 500 | |||||
Share Capital Allotted Called Up Paid | 40 | 40 | |||||
Total Assets Less Current Liabilities | 625 | -982 | -5 456 | 8 596 | 10 013 | ||
Trade Creditors Trade Payables | 1 860 | 936 | 936 | ||||
Trade Debtors Trade Receivables | 29 037 | 10 698 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 31st, January 2023 |
gazette | Free Download (1 page) |
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