Pemberton Consulting Services Limited
64-66 Westwick Street NR2 4SZ Norwich
Number: 10655534
Incorporation date: 2017-03-07
Dissolution date: 2023-04-18
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Registered as 10655534 seven years ago, Pemberton Consulting Services Ltd had been a private limited company until 2023/04/18 - the time it was officially closed. The official mailing address was 64-66 Westwick Street, Norwich.
This specific company was supervised by one director: Nicholas R. who was maintaining it for six years.
Nicholas R. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 55 391 | 52 828 | 82 749 | 82 568 |
| Current Assets | 65 903 | 65 620 | 93 348 | 113 564 |
| Debtors | 10 512 | 12 792 | 10 599 | 30 996 |
| Net Assets Liabilities | 26 320 | 26 649 | 55 215 | |
| Other Debtors | 4 920 | |||
| Property Plant Equipment | 499 | 789 | 666 | 1 502 |
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 166 | 429 | 652 | 1 152 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 665 | 553 | 100 | 1 336 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 14 391 | 8 689 | 16 111 | 11 928 |
| Creditors | 40 082 | 39 760 | 38 799 | 48 160 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 166 | 263 | 223 | 500 |
| Net Current Assets Liabilities | 25 821 | 25 860 | 54 549 | 65 404 |
| Other Creditors | 19 359 | 25 185 | 15 338 | 26 815 |
| Other Taxation Social Security Payable | 6 332 | 5 886 | 7 350 | 9 417 |
| Property Plant Equipment Gross Cost | 665 | 1 218 | 1 318 | 2 654 |
| Total Assets Less Current Liabilities | 26 320 | 26 649 | 55 215 | 66 906 |
| Trade Debtors Trade Receivables | 10 512 | 12 792 | 5 679 | 30 996 |
| Advances Credits Directors | 19 257 | 25 167 | 15 338 | 26 815 |
| Advances Credits Made In Period Directors | 19 257 | 5 910 | 9 829 | |
Role: Director
Appointed: 07 March 2017
Latest update: 18 October 2023
| Account next due date | 30 November 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 20 March 2023 |
| Confirmation statement last made up date | 06 March 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-03-07 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31 March 2021 |
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