Patricia Bacon Consulting Limited in London, SW14 8SY

Description

Data updated on: 01-11-2023

This enterprise operates as Patricia Bacon Consulting Limited. This company was started ten years ago and was registered with 09082016 as its reg. no. This particular registered office of this company is situated in London. You may find it at 10 Buxton Road. This firm's classified under the NACE and SIC code 70100 which stands for Activities of head offices. The business most recent annual accounts were submitted for the period up to 2023-06-30 and the most recent annual confirmation statement was submitted on 2023-06-09.

To this date, the limited company has only been overseen by an individual director: Patricia B. who has been controlling it for ten years.

Patricia B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	6 814	4 036

Balance Sheet
Cash Bank On Hand		47 540	67 415	11 317	14 111	17 098	33 927	44 974	78 894
Current Assets	13 828	58 837	78 974	46 873	71 446	68 082	44 427	46 174	80 094
Debtors	2 272	11 296	11 559	35 556	57 335	50 984	10 500	1 200	1 200
Net Assets Liabilities		4 036	22 802	513	3 959	-10 617	-516	4 382	28 839
Other Debtors			11 559	35 556	46 135	50 984
Property Plant Equipment		531	266
Cash Bank In Hand	11 556	47 541
Net Assets Liabilities Including Pension Asset Liability	6 814	4 036
Tangible Fixed Assets	797	532

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	6 804	4 026
Shareholder Funds	6 814	4 036

Other Financial Data
Accrued Liabilities		1 080	1 080	1 080	1 080	1 080	1 080	1 080	1 080
Accumulated Depreciation Impairment Property Plant Equipment		531	796	1 062	1 062	1 062	1 062	1 062	1 062
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors		55 333	56 438	46 360	68 488	78 699	44 943	41 792	51 255
Financial Assets					1 001
Increase From Depreciation Charge For Year Property Plant Equipment			265	266
Net Current Assets Liabilities	6 017	3 504	22 536	513	2 958
Number Shares Issued Fully Paid		10	10	10	10	10	10	10	10
Other Creditors		54 033	55 124	43 828	66 060	77 619	41 024	39 094	43 863
Par Value Share	1	1	1	1	1		1	1	1
Property Plant Equipment Gross Cost		1 062	1 062	1 062	1 062	1 062	1 062	1 062	1 062
Taxation Social Security Payable							2 839	1 618	6 312
Trade Creditors Trade Payables		220	234	1 452	1 348
Trade Debtors Trade Receivables		11 298			11 200		10 500	1 200	1 200
Amount Specific Advance Or Credit Directors	4 832	47 548	43 752	43 828	64 782	77 619	41 025	39 093	43 862
Amount Specific Advance Or Credit Made In Period Directors			-42 229	-31 869	-3 833	-1 001	-36 594
Amount Specific Advance Or Credit Repaid In Period Directors			38 434	31 944	24 787	13 839		-1 933	4 770
Consideration For Shares Issued	10
Creditors Due Within One Year	7 811	55 333
Fixed Assets	797	532
Nominal Value Shares Issued	10
Number Shares Allotted	10	10
Number Shares Issued	10
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Cost Or Valuation	1 062	1 062
Tangible Fixed Assets Depreciation	265	530
Tangible Fixed Assets Depreciation Charged In Period		265
Total Assets Less Current Liabilities	6 814	4 036
Value Shares Allotted	10

Company staff

Patricia B.

Role: Director

Appointed: 11 June 2014

Latest update: 17 February 2024

People with significant control

Patricia B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 6 March 2016
Start Date For Period Covered By Report	2014-06-11
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	6 March 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
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	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Patricia Bacon Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia B.

People with significant control

Patricia B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies