Accounting Consultant P O'connell Limited in Peterborough, PE4 7TT

Description

Data updated on: 02-02-2020

This particular business was located in Peterborough registered with number: 08708081. The company was established in the year 2013. The main office of this company was located at 31 Malvern Road . The post code is PE4 7TT. This business was dissolved on 2019-12-10, meaning it had been in business for 6 years.

Pauline O. was this specific enterprise's managing director, designated to this position 11 years ago.

Pauline O. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	10 188	25 283	18 960

Balance Sheet
Current Assets	21 956	33 660	18 959	13 891
Net Assets Liabilities			18 958	13 892	1
Cash Bank In Hand	21 956	33 660
Net Assets Liabilities Including Pension Asset Liability	10 188	25 284	18 960

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	10 187	25 282
Shareholder Funds	10 188	25 283	18 960

Other Financial Data
Net Current Assets Liabilities	10 187	25 283	18 959	13 891
Other Operating Expenses Format2			1 402	90
Other Operating Income Format2			78	22
Profit Loss			-1 324	-68
Total Assets Less Current Liabilities	10 188	25 283	18 960	13 892	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1
Cost Sales	11 134	5 065
Creditors Due Within One Year	11 769	8 377
Gross Profit Loss	41 066	41 886
Number Shares Allotted	1	1
Operating Profit Loss	41 066	41 886
Other Interest Receivable Similar Income	21	86
Par Value Share	1	1
Profit Loss For Period	32 874	33 595
Profit Loss On Ordinary Activities Before Tax	41 087	41 972
Share Capital Allotted Called Up Paid	1	1
Tax On Profit Or Loss On Ordinary Activities	8 213	8 377
Total Dividend Payment	22 687	18 500
Turnover Gross Operating Revenue	52 200	46 951

Company staff

Pauline O.

Role: Director

Appointed: 26 September 2013

Latest update: 17 January 2024

People with significant control

Pauline O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2020
Account last made up date	30 September 2018
Confirmation statement next due date	10 October 2019
Confirmation statement last made up date	26 September 2018

Annual Accounts 17 January 2015
Start Date For Period Covered By Report	2013-09-26
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	17 January 2015
Annual Accounts 26 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	26 June 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017

Accounting Consultant P O'connell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline O.

People with significant control

Pauline O.

Accounts Documents

Company filings

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