Pundarikrishna Consulting Services Limited
24 Conduit Place W2 1EP London
Number: 07549296
Incorporation date: 2011-03-02
Dissolution date: 2019-06-13
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
The company was registered in London registered with number: 07549296. This company was set up in 2011. The main office of this firm was situated at 24 Conduit Place . The area code is W2 1EP. The enterprise was dissolved on 2019-06-13, meaning it had been active for 8 years.
The following limited company was directed by 1 director: Ravikumar P., who was selected to lead the company in March 2011.
Ravikumar P. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-06-30 |
| Currency | |||||||
| Net Worth | 31 747 | 28 348 | 64 349 | 68 221 | 103 472 | ||
| Balance Sheet | |||||||
| Cash Bank On Hand | 104 726 | 82 784 | 354 | ||||
| Current Assets | 65 161 | 56 482 | 79 959 | 74 315 | 114 467 | 92 500 | 354 |
| Debtors | 10 435 | 9 741 | 9 716 | ||||
| Net Assets Liabilities | 89 162 | 46 | |||||
| Property Plant Equipment | 6 274 | 4 706 | |||||
| Cash Bank In Hand | 65 161 | 56 482 | 79 959 | 63 880 | 104 726 | ||
| Net Assets Liabilities Including Pension Asset Liability | 31 747 | 28 347 | 64 349 | 68 221 | 103 472 | ||
| Tangible Fixed Assets | 2 531 | 2 629 | 3 672 | 5 243 | 6 274 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | 31 745 | 28 346 | 64 347 | 68 219 | 103 470 | ||
| Shareholder Funds | 31 747 | 28 348 | 64 349 | 68 221 | 103 472 | ||
| Other Financial Data | |||||||
| Version Production Software | 1 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 783 | 8 351 | |||||
| Creditors | 16 392 | 8 044 | 308 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 818 | ||||||
| Disposals Property Plant Equipment | 13 057 | ||||||
| Fixed Assets | 2 531 | 2 630 | 3 672 | 5 243 | 6 274 | 4 706 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 568 | 1 467 | |||||
| Net Current Assets Liabilities | 29 216 | 25 718 | 60 677 | 65 467 | 97 198 | 84 456 | 46 |
| Number Shares Allotted | 2 | ||||||
| Number Shares Authorised | 2 | ||||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 13 057 | 13 057 | |||||
| Total Assets Less Current Liabilities | 31 747 | 28 348 | 64 349 | 68 221 | 103 472 | 89 162 | 46 |
| Number Shares Issued Fully Paid | 2 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 35 945 | ||||||
| Tangible Fixed Assets Additions | 3 375 | 975 | 2 266 | 3 122 | |||
| Tangible Fixed Assets Cost Or Valuation | 3 375 | 4 350 | 6 616 | 9 935 | 13 057 | ||
| Tangible Fixed Assets Depreciation | 844 | 1 720 | 2 944 | 4 692 | 6 783 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 844 | ||||||
| Creditors Due Within One Year | 35 945 | 30 764 | 19 282 | 8 848 | 17 269 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 877 | 1 224 | 918 | 2 091 | |||
Role: Director
Appointed: 02 March 2011
Latest update: 3 February 2024
| Account next due date | 31 March 2020 |
| Account last made up date | 30 June 2018 |
| Confirmation statement next due date | 16 March 2019 |
| Confirmation statement last made up date | 02 March 2018 |
| Annual Accounts 30 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 30 December 2013 |
| Annual Accounts 9 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 9 December 2014 |
| Annual Accounts 30 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 30 December 2015 |
| Annual Accounts 8 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 8 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
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