Founded in 2013, Pullar &, classified under reg no. 08828793 is an active company. Currently registered at Monks Tower Honeywood Lane RH5 5PZ, Dorking the company has been in the business for eleven years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Simon P., appointed on 31 December 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Monks Tower Honeywood Lane |
| Office Address2 | Okewood Hill |
| Town | Dorking |
| Post code | RH5 5PZ |
| Country of origin | United Kingdom |
| Registration Number | 08828793 |
| Date of Incorporation | Tue, 31st Dec 2013 |
| Industry | Accounting and auditing activities |
| Industry | Tax consultancy |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 31 December 2013
The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Simon P. This PSC and has 75,01-100% shares.
Simon P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 2 211 | 2 587 | ||||||||
| Current Assets | 6 977 | 13 562 | 12 475 | 10 665 | 34 860 | 48 686 | 64 683 | 57 010 | 37 190 | 36 555 |
| Debtors | 3 677 | 11 351 | 9 888 | |||||||
| Net Assets Liabilities | 4 811 | 1 799 | 1 005 | 23 518 | 30 976 | 43 346 | 42 915 | 32 058 | 24 806 | |
| Property Plant Equipment | 864 | 653 | ||||||||
| Cash Bank In Hand | 3 300 | 2 211 | ||||||||
| Intangible Fixed Assets | 60 000 | 45 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 561 | 4 811 | ||||||||
| Tangible Fixed Assets | 260 | 864 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||||
| Profit Loss Account Reserve | 1 561 | 3 811 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 196 | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | 45 000 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 191 | 402 | ||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |||||
| Bank Overdrafts | 730 | |||||||||
| Corporation Tax Payable | 9 066 | 9 478 | ||||||||
| Creditors | 54 615 | 41 329 | 25 102 | 11 818 | 19 596 | 23 311 | 41 832 | 23 873 | 21 471 | |
| Fixed Assets | 60 260 | 45 864 | 30 653 | 15 442 | 476 | 2 082 | 1 974 | 27 737 | 18 463 | 9 252 |
| Increase From Amortisation Charge For Year Intangible Assets | 15 000 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 211 | |||||||||
| Intangible Assets | 45 000 | 30 000 | ||||||||
| Intangible Assets Gross Cost | 75 000 | 75 000 | ||||||||
| Net Current Assets Liabilities | -57 699 | -41 053 | -28 854 | -14 437 | 23 042 | 29 090 | 41 372 | 15 178 | 13 595 | 15 554 |
| Other Creditors | 42 431 | 29 194 | ||||||||
| Other Taxation Social Security Payable | 48 | 182 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 278 | 470 | ||||||||
| Property Plant Equipment Gross Cost | 1 055 | 1 055 | ||||||||
| Total Assets Less Current Liabilities | 1 799 | 1 005 | 23 518 | 31 172 | 43 346 | 42 915 | 32 058 | 24 806 | ||
| Trade Creditors Trade Payables | 2 340 | 2 475 | ||||||||
| Trade Debtors Trade Receivables | 11 351 | 9 888 | ||||||||
| Capital Employed | 2 561 | 4 811 | ||||||||
| Creditors Due Within One Year | 64 676 | 54 615 | ||||||||
| Intangible Fixed Assets Additions | 75 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 15 000 | 30 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 15 000 | 15 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 75 000 | 75 000 | ||||||||
| Number Shares Allotted | 1 000 | 1 000 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||||
| Tangible Fixed Assets Additions | 325 | 730 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 325 | 1 055 | ||||||||
| Tangible Fixed Assets Depreciation | 65 | 191 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 65 | 126 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 31st Dec 2023 filed on: 31st, December 2023 |
confirmation statement | Free Download (3 pages) |
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