0401pm Limited may be contacted at 9 Ensign House, Admirals Way in Marsh Wall. The zip code is E14 9XQ. 0401pm has been active on the market for the last 9 years. The reg. no. is 08618674. The firm's declared SIC number is 70229 : Management consultancy activities other than financial management. Its latest accounts were submitted for the period up to 2019/12/31 and the most current confirmation statement was submitted on 2020/07/22.
0401pm Limited
General information
Name:
0401pm Ltd
Office Address:
9 Ensign House Admirals Way E14 9XQ Marsh Wall
Number: 08618674
Incorporation date: 2013-07-22
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-12-31 |
| Currency | ||||||
| Net Worth | 43 731 | 53 062 | 84 561 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 56 776 | 2 782 | 122 676 | |||
| Current Assets | 76 840 | 90 214 | 125 381 | 105 653 | 108 998 | 143 729 |
| Debtors | 20 064 | 87 432 | 2 705 | |||
| Tangible Fixed Assets | 516 | 319 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 3 | 3 | 3 | |||
| Profit Loss Account Reserve | 43 728 | 53 059 | 84 558 | |||
| Shareholder Funds | 43 731 | 53 062 | 84 561 | |||
| Other Financial Data | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 41 139 | 44 653 | 56 507 | 68 670 | ||
| Creditors Due Within One Year | 33 109 | 37 668 | 41 139 | |||
| Fixed Assets | 319 | 639 | ||||
| Net Current Assets Liabilities | 43 731 | 52 546 | 84 242 | 61 000 | 52 491 | 75 059 |
| Number Shares Allotted | 3 | 3 | 3 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 3 | 3 | 3 | |||
| Tangible Fixed Assets Additions | 1 548 | 637 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 032 | 1 669 | ||||
| Tangible Fixed Assets Depreciation | 516 | 1 350 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 516 | 834 | ||||
| Tangible Fixed Assets Disposals | 516 | |||||
| Total Assets Less Current Liabilities | 43 731 | 53 062 | 84 561 | 61 000 | 53 130 | 75 059 |
Company staff
Troy E.
Role: Director
Appointed: 22 July 2013
Latest update: 1 May 2022
People with significant control
Karen E.
Notified on
1 November 2016
Nature of control:
1/2 or less of voting rights
substantial control or influence
right to manage directors
1/2 or less of shares
Troy E.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 05 August 2021 |
| Confirmation statement last made up date | 22 July 2020 |
| Annual Accounts 20 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 22 July 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 20 March 2015 |
| Annual Accounts 29 April 2016 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 29 April 2016 |
| Annual Accounts 27 April 2017 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 27 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 December 2019 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
New registered office address 9 Ensign House Admirals Way Marsh Wall London E14 9XQ. Change occurred on Thursday 1st July 2021. Company's previous address: 15 Kenwood Drive Kenwood Drive Hersham Walton-on-Thames KT12 5AU England. (AD01)
filed on: 1st, July 2021
filed on: 1st, July 2021
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2014
Address:
96b Kings Road
Post code:
KT12 2RD
City / Town:
Walton On Thames
HQ address,
2015
Address:
96b Kings Road
Post code:
KT12 2RD
City / Town:
Walton On Thames
HQ address,
2016
Address:
96b Kings Road
Post code:
KT12 2RD
City / Town:
Walton On Thames
Accountant/Auditor,
2015 - 2016
Name:
Sjd Accountancy
Address:
1st Floor Unit 1 Beacontree Plaza Gillette Way
Post code:
RG2 0BS
City / Town:
Reading
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