Pb Marketing Consultants Ltd in Bracknell, RG12 9HQ

Description

Data updated on: 20-08-2023

2014 marks the establishment of Pb Marketing Consultants Ltd, the firm that was situated at 19 Austin Way, , Bracknell. The company was established on 2014-09-17. The company's Companies House Registration Number was 09221708 and its area code was RG12 9HQ. This company had been active in this business for nine years up until 2023-06-27.

The firm was managed by one director: Paramjeet B. who was guiding it for nine years.

Paramjeet B. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency

Balance Sheet
Cash Bank On Hand		5 032	1 205	4 399	9 497	18 541	10 445
Current Assets	6 512	5 032	3 205	4 399		18 541	18 652
Debtors	3 800		2 000				8 207
Net Assets Liabilities		-3 559	91	968	1 514	3 407	463
Other Debtors			2 000
Property Plant Equipment		908	681	454	227
Cash Bank In Hand	2 712	5 032
Net Assets Liabilities Including Pension Asset Liability	-4 120	-3 559
Tangible Fixed Assets		908

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-4 122	-3 561

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		227	454	681	908
Average Number Employees During Period		2	2	2	2	2	2
Corporation Tax Payable		9 139	3 195	3 285	7 501	12 010	9 052
Creditors		9 499	3 795	3 885	8 210	15 134	18 189
Increase From Depreciation Charge For Year Property Plant Equipment			227	227	227	227
Net Current Assets Liabilities	-4 120	-4 467	-590	514	1 287	3 407	463
Other Creditors							8 500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 135
Other Disposals Property Plant Equipment						1 135
Other Taxation Social Security Payable					66	2 481	637
Property Plant Equipment Gross Cost		1 135	1 135	1 135	1 135
Trade Creditors Trade Payables		360	600	600	643	643
Trade Debtors Trade Receivables							8 207
Capital Employed	-4 120	-3 559
Creditors Due Within One Year	10 632	9 499
Number Shares Allotted	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		1 135
Tangible Fixed Assets Cost Or Valuation		1 135
Tangible Fixed Assets Depreciation		227
Tangible Fixed Assets Depreciation Charged In Period		227
Value Shares Allotted Increase Decrease During Period	2

Company staff

Paramjeet B.

Role: Director

Appointed: 17 September 2014

Latest update: 7 November 2023

People with significant control

Paramjeet B.

Notified on 15 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	29 September 2023
Confirmation statement last made up date	15 September 2022

Annual Accounts 7 November 2015
Start Date For Period Covered By Report	2014-09-17
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	7 November 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021

Pb Marketing Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paramjeet B.

People with significant control

Paramjeet B.

Accounts Documents

Company filings

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