Pillmore Consulting Limited
Lynton House 7-12 Tavistock Square WC1H 9BQ London
Number: 08065645
Incorporation date: 2012-05-11
Dissolution date: 2019-06-25
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Located in Lynton House, London WC1H 9BQ Pillmore Consulting Ltd was categorised as a Private Limited Company with 08065645 Companies House Reg No. The firm was created on 2012-05-11. Pillmore Consulting Ltd had been on the local market for at least seven years.
Paul P. was the firm's director, designated to this position in 2012 in May.
Paul P. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 115 051 | 30 522 | 5 224 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 6 887 | 2 672 | 2 672 | ||
| Net Assets Liabilities | 5 224 | 851 | 851 | ||
| Property Plant Equipment | 158 | ||||
| Cash Bank In Hand | 146 973 | 33 832 | |||
| Current Assets | 146 973 | 42 332 | |||
| Debtors | 0 | 8 500 | |||
| Net Assets Liabilities Including Pension Asset Liability | 115 051 | 30 522 | |||
| Tangible Fixed Assets | 2 903 | 1 683 | 158 | ||
| Intangible Fixed Assets | 1 683 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 114 951 | 30 422 | 5 124 | ||
| Shareholder Funds | 115 051 | 30 522 | 5 224 | ||
| Other Financial Data | |||||
| Total Fixed Assets Additions | 309 | ||||
| Total Fixed Assets Cost Or Valuation | 5 806 | 6 115 | |||
| Total Fixed Assets Depreciation | 2 903 | 4 432 | |||
| Total Fixed Assets Depreciation Charge In Period | 1 529 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 957 | 6 115 | 6 115 | ||
| Creditors | 1 821 | 1 821 | 1 821 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 158 | ||||
| Net Current Assets Liabilities | 112 148 | 28 839 | 5 066 | 851 | 851 |
| Other Creditors | 1 821 | 1 821 | 1 821 | ||
| Property Plant Equipment Gross Cost | 6 115 | 6 115 | |||
| Total Assets Less Current Liabilities | 115 051 | 30 522 | 5 224 | 851 | 851 |
| Creditors Due Within One Year Total Current Liabilities | 34 825 | 13 493 | |||
| Fixed Assets | 2 903 | 1 683 | |||
| Tangible Fixed Assets Additions | 309 | ||||
| Tangible Fixed Assets Cost Or Valuation | 5 806 | 6 115 | |||
| Tangible Fixed Assets Depreciation | 2 903 | 4 432 | 5 957 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 1 529 | ||||
| Cash Bank | 33 832 | 6 887 | |||
| Creditors Due Within One Year | 13 493 | 1 821 | |||
| Number Shares Allotted | 100 | 100 | |||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | -100 | -100 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 525 | ||||
Role: Director
Appointed: 11 May 2012
Latest update: 28 April 2023
| Account next due date | 29 February 2020 |
| Account last made up date | 31 May 2018 |
| Confirmation statement next due date | 25 May 2019 |
| Confirmation statement last made up date | 11 May 2018 |
| Annual Accounts 9 February 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 9 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 31 May 2018 |
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