Pbn Management Accounting Limited in Surbiton, KT5 8AN

Description

Data updated on: 01-11-2023

Pbn Management Accounting Limited with the registration number 10832281 has been operating on the market for 7 years. The Private Limited Company can be reached at 35 Cranes Park Crescent, , Surbiton and company's zip code is KT5 8AN. The company's Standard Industrial Classification Code is 70221 which stands for Financial management. The firm's latest annual accounts were submitted for the period up to 2022-06-30 and the latest annual confirmation statement was released on 2023-07-20.

Mark D. is the firm's single managing director, that was formally appointed on 2017-06-22.

Mark D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand			13 029
Current Assets	61 605	32 253	34 989	41 169	11 139	28 963
Debtors			21 960
Net Assets Liabilities			8 258	19 834	-5 030	2 169
Property Plant Equipment			1 441

Other Financial Data
Version Production Software			2 020	2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 110
Accumulated Depreciation Impairment Property Plant Equipment			41
Additions Other Than Through Business Combinations Property Plant Equipment			1 482
Average Number Employees During Period	1	1	1	1	1	1
Creditors	31 059	24 208	28 172	22 281	16 169	25 684
Fixed Assets			1 441	946
Increase From Depreciation Charge For Year Property Plant Equipment			41
Net Current Assets Liabilities	30 546	8 045	6 817	18 888	-5 030	3 279
Property Plant Equipment Gross Cost			1 482
Taxation Social Security Payable			28 172
Total Assets Less Current Liabilities	30 546	8 045	8 258	19 834	-5 030	3 279
Trade Debtors Trade Receivables			21 960

Company staff

Mark D.

Role: Director

Appointed: 22 June 2017

Latest update: 25 January 2024

People with significant control

Mark D.

Notified on 22 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts
Start Date For Period Covered By Report	22 June 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Pbn Management Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

People with significant control

Mark D.

Accounts Documents

Company filings

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