P1 Corporate Ltd
58 Queens Road AB15 4YE Aberdeen
Number: SC352418
Incorporation date: 2008-12-11
Dissolution date: 2020-10-20
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
P1 Corporate started its operations in 2008 as a Private Limited Company under the ID SC352418. This company's head office was registered in Aberdeen at 58 Queens Road. This P1 Corporate Limited business had been offering its services for at least twelve years.
This firm was managed by just one director: Patrick L., who was appointed on 2008/12/11.
Patrick L. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 6 320 | -4 480 | 889 | 817 | 300 | |||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 7 264 | 4 148 | 86 | 6 234 | 3 023 | |||
| Cash Bank On Hand | 3 023 | 195 | 1 702 | 969 | ||||
| Current Assets | 69 668 | 38 580 | 60 670 | 27 788 | 15 523 | 13 211 | 11 302 | 3 769 |
| Debtors | 62 404 | 34 432 | 60 584 | 21 554 | 12 500 | 13 016 | 9 600 | 2 800 |
| Net Assets Liabilities Including Pension Asset Liability | 6 320 | -4 480 | 889 | 817 | ||||
| Property Plant Equipment | 1 569 | 755 | 506 | |||||
| Tangible Fixed Assets | 2 466 | 8 682 | 6 052 | 3 432 | 1 569 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 6 220 | -4 580 | 789 | 717 | 200 | |||
| Shareholder Funds | 6 320 | -4 480 | 889 | 817 | 300 | |||
| Other Financial Data | ||||||||
| Accrued Liabilities | 1 450 | 1 450 | 1 450 | 1 350 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 594 | 11 155 | 1 004 | |||||
| Average Number Employees During Period | 2 | 2 | ||||||
| Corporation Tax Payable | 1 580 | 10 | 10 | 10 | ||||
| Corporation Tax Recoverable | 325 | 325 | 325 | 325 | ||||
| Creditors | 16 792 | 14 728 | 15 419 | 5 754 | ||||
| Creditors Due After One Year | 3 315 | 1 688 | ||||||
| Creditors Due Within One Year | 64 086 | 46 699 | 64 145 | 30 403 | 16 792 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 400 | 1 102 | ||||||
| Disposals Property Plant Equipment | 10 400 | 1 510 | ||||||
| Finance Lease Liabilities Present Value Total | 1 510 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 561 | 249 | 98 | |||||
| Net Current Assets Liabilities | 5 582 | -8 119 | -3 475 | -2 615 | -1 269 | -1 517 | -4 117 | -1 985 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
| Other Creditors | 639 | 1 233 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -1 062 | -2 849 | 1 626 | |||||
| Property Plant Equipment Gross Cost | 11 163 | 11 910 | 1 510 | |||||
| Provisions For Liabilities Charges | 1 728 | 1 728 | ||||||
| Recoverable Value-added Tax | 144 | 69 | 589 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 7 400 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 763 | 11 163 | 11 163 | 11 163 | ||||
| Tangible Fixed Assets Depreciation | 1 297 | 2 481 | 5 111 | 7 731 | 9 594 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 184 | 2 630 | 2 620 | 1 863 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 747 | |||||||
| Total Assets Less Current Liabilities | 8 048 | 563 | 2 577 | 817 | 300 | -762 | -3 611 | -1 985 |
| Trade Creditors Trade Payables | 10 424 | 9 082 | 12 028 | 2 484 | ||||
| Trade Debtors Trade Receivables | 10 875 | 12 547 | 9 206 | 1 886 | ||||
Role: Director
Appointed: 11 December 2008
Latest update: 20 December 2023
| Account next due date | 30 April 2020 |
| Account last made up date | 31 July 2018 |
| Confirmation statement next due date | 25 December 2019 |
| Confirmation statement last made up date | 11 December 2018 |
| Annual Accounts 24 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 24 September 2014 |
| Annual Accounts 30 September 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 30 September 2015 |
| Annual Accounts 21 September 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 21 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts 13 September 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 13 September 2013 |
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