P2pm (aberdeen) Services Limited in Dundee, DD1 3JT

Description

Data updated on: 14-10-2022

Located in C/o Begbies Traynor Llp River Court, Dundee DD1 3JT P2pm (aberdeen) Services Limited was categorised as a Private Limited Company with SC379421 registration number. This company had been set up fourteen years ago before was dissolved on 2022-08-18.

The data obtained regarding the company's members shows us that the last two directors were: Lesley H. and Philip H. who were appointed to their positions on 2010-06-01.

Executives who had control over the firm were as follows: Lesley H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Philip H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 553	45	73	137

Balance Sheet
Current Assets	25 920	15 103	18 937	12 526	21 634	13 801
Cash Bank In Hand	17 913	4 390	11 797
Debtors	8 007	10 713	7 140	9 908
Net Assets Liabilities Including Pension Asset Liability	1 553	45	73
Tangible Fixed Assets	398	550	412	308
Intangible Fixed Assets			412

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 551	43	71	135
Shareholder Funds	1 553	45	73	137

Other Financial Data
Total Fixed Assets Additions		334
Total Fixed Assets Cost Or Valuation	817	1 151	1 151
Total Fixed Assets Depreciation	419	601	739
Total Fixed Assets Depreciation Charge In Period		182	138
Average Number Employees During Period					2	2
Creditors				12 697	13 653	17 853
Fixed Assets	398	550	412	308	231	4 070
Net Current Assets Liabilities	1 155	-505	-339	-171	7 981	-4 052
Total Assets Less Current Liabilities	1 553	45	73	137	8 212	18
Creditors Due Within One Year Total Current Liabilities	24 765	15 608	19 276
Tangible Fixed Assets Additions		334
Tangible Fixed Assets Cost Or Valuation	817	1 151	1 151	1 151
Tangible Fixed Assets Depreciation	419	601	739	843
Tangible Fixed Assets Depreciation Charge For Period		182	138
Cash Bank			11 797	2 618
Creditors Due Within One Year			19 276	12 697
Number Shares Allotted			2	2
Par Value Share				1
Share Capital Allotted Called Up Paid			-2	-2
Tangible Fixed Assets Depreciation Charged In Period				104

Company staff

Lesley H.

Role: Secretary

Appointed: 01 June 2010

Latest update: 16 November 2023

Lesley H.

Role: Director

Appointed: 01 June 2010

Latest update: 16 November 2023

Philip H.

Role: Director

Appointed: 01 June 2010

Latest update: 16 November 2023

People with significant control

Lesley H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2020
Account last made up date	30 June 2018
Confirmation statement next due date	15 June 2020
Confirmation statement last made up date	01 June 2019

Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018

P2pm (aberdeen) Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley H.

Lesley H.

Philip H.

People with significant control

Lesley H.

Philip H.

Accounts Documents

Company filings

Filing category

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