Pbt Consultancy Limited in London, SW6 4TU

Description

Data updated on: 01-11-2023

Pbt Consultancy Limited has been on the British market for at least 11 years. Registered under the number 08709787 in 2013, the firm is registered at 1 Plato Place, London SW6 4TU. This firm's SIC code is 82990: Other business support service activities not elsewhere classified. The firm's most recent financial reports describe the period up to 2022-09-30 and the latest confirmation statement was submitted on 2023-09-30.

When it comes to the following company, the full scope of director's responsibilities have so far been done by Cheryl R. who was arranged to perform management duties in 2013 in September.

Cheryl R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	151	219

Balance Sheet
Current Assets	16 495	14 126	21 909	2 923	16 746	65 177	12 700	16 960	21 479	20 154
Net Assets Liabilities				-5 264	11 569	52 191
Cash Bank In Hand		14 126
Debtors	16 495
Other Debtors	16 495

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	150	218
Shareholder Funds	151	219

Other Financial Data
Amount Specific Advance Or Credit Directors			6 622	1 088	6 057	49 549	2 675	9 430	21 411	14 440
Amount Specific Advance Or Credit Made In Period Directors				12 772	16 761	46 516	10 801	26 984	36 935	431
Amount Specific Advance Or Credit Repaid In Period Directors				7 238	9 616	3 024	57 675	20 229	24 954	7 402
Average Number Employees During Period				1	1	1	1	1	1
Capital Reserves		218	1 482
Creditors			20 427	8 187	3 304	12 986	12 652	15 977	16 608	17 508
Creditors Due After One Year		7 517	11 316
Creditors Due Within One Year	16 344	13 907	9 111
Net Assets Liability Excluding Pension Asset Liability		218	1 482
Net Current Assets Liabilities		7 735	12 798	-5 264	14 873	52 191	48	983	4 871	2 646
Total Assets Less Current Liabilities	151	219	1 482	-5 264	14 873	52 191	48	983	4 871	2 646
Director Remuneration Benefits Excluding Payments To Third Parties		11 988
Administrative Expenses	5 721	4 314
Cost Sales		11 988
Gross Profit Loss	75 719	41 632
Interest Receivable On Short-term Investments Loans Deposits		22
Number Shares Allotted		1
Operating Profit Loss	69 998	37 318
Other Creditors Due Within One Year	2 173
Other Interest Receivable	323	245
Other Interest Receivable Similar Income	323	267
Other Taxation Social Security Within One Year	14 171	7 517
Par Value Share		1
Profit Loss For Period	56 150	30 068
Profit Loss On Ordinary Activities Before Tax	70 321	37 585
Share Capital Allotted Called Up Paid	1	1
Tax On Profit Or Loss On Ordinary Activities	14 171	7 517
Total Dividend Payment		30 000
Total U K Foreign Current Tax After Adjustments Relief	14 171	7 517
Turnover Gross Operating Revenue	75 719	53 620
U K Current Corporation Tax On Income For Period	14 171	7 517

Company staff

Cheryl R.

Role: Director

Appointed: 30 September 2013

Latest update: 22 January 2024

People with significant control

Cheryl R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	10 November 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Pbt Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl R.

People with significant control

Cheryl R.

Accounts Documents

Company filings

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