P1 Programming Limited
C/o Tax Services North 1 Melville Terrace FK8 2NE Stirling
Number: SC327460
Incorporation date: 2007-07-10
Dissolution date: 2022-01-11
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Based in C/o Tax Services North, Stirling FK8 2NE P1 Programming Ltd was classified as a Private Limited Company and issued a SC327460 Companies House Reg No. It had been established 17 years ago before was dissolved on January 11, 2022.
The following business was supervised by a solitary director: David P., who was formally appointed on July 17, 2007.
David P. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Currency | |||||||||||
| Net Worth | 14 015 | 12 668 | 14 611 | 11 624 | 15 005 | 15 326 | 11 883 | ||||
| Balance Sheet | |||||||||||
| Current Assets | 34 585 | 28 398 | 36 186 | 36 096 | 38 729 | 35 108 | 27 713 | 31 086 | 30 464 | 17 600 | 24 289 |
| Net Assets Liabilities | 11 883 | 12 245 | 12 937 | 4 012 | 3 995 | ||||||
| Cash Bank In Hand | 29 132 | 20 359 | 21 127 | 21 096 | 23 729 | ||||||
| Debtors | 5 453 | 8 039 | 15 059 | 15 000 | 15 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 015 | 12 668 | 14 611 | 11 624 | 15 005 | 15 326 | 11 883 | ||||
| Tangible Fixed Assets | 2 009 | 1 547 | 1 795 | 1 367 | 2 634 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 5 | 5 | 5 | 5 | 5 | ||||||
| Profit Loss Account Reserve | 14 010 | 12 663 | 14 606 | 11 619 | 15 000 | ||||||
| Shareholder Funds | 14 015 | 12 668 | 14 611 | 11 624 | 15 005 | 15 326 | 11 883 | ||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||||
| Creditors | 21 816 | 23 347 | 20 921 | 16 146 | 20 294 | ||||||
| Fixed Assets | 2 009 | 1 547 | 1 795 | 1 367 | 2 634 | 4 270 | 5 986 | 4 506 | 3 394 | 2 558 | |
| Net Current Assets Liabilities | 12 006 | 11 121 | 12 816 | 36 096 | 13 071 | 11 756 | 6 697 | 7 639 | 9 543 | 1 454 | 3 995 |
| Total Assets Less Current Liabilities | 14 015 | 12 668 | 37 981 | 37 463 | 15 705 | 16 026 | 12 683 | 12 245 | 12 937 | 4 012 | 3 995 |
| Accruals Deferred Income | 700 | 700 | 800 | ||||||||
| Creditors Due After One Year | 23 370 | 25 839 | |||||||||
| Creditors Due Within One Year | 22 579 | 17 277 | 23 370 | 25 839 | 26 358 | 23 352 | 21 016 | ||||
| Number Shares Allotted | 5 | ||||||||||
| Other Debtors Due After One Year | 5 453 | 8 039 | |||||||||
| Par Value Share | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 5 | 5 | |||||||||
| Tangible Fixed Assets Additions | 800 | 2 100 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 986 | 3 986 | 4 786 | 4 786 | 6 886 | ||||||
| Tangible Fixed Assets Depreciation | 1 977 | 2 439 | 2 991 | 3 419 | 4 252 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 462 | 552 | 428 | 833 | |||||||
Role: Director
Appointed: 17 July 2007
Latest update: 10 May 2023
| Account next due date | 31 March 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 24 July 2021 |
| Confirmation statement last made up date | 10 July 2020 |
| Annual Accounts 25 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-01 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 25 March 2013 |
| Annual Accounts 31 March 2014 | |
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 31 March 2014 |
| Annual Accounts 20 October 2014 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 20 October 2014 |
| Annual Accounts 23 March 2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 23 March 2016 |
| Annual Accounts 2 March 2017 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 2 March 2017 |
| Annual Accounts 19 April 2018 | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Date Approval Accounts | 19 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 2019-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 2020-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-07-01 |
| End Date For Period Covered By Report | 2021-06-30 |
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