Petark Consulting Limited in Carlisle, CA1 2RW

Description

Data updated on: 01-11-2023

Petark Consulting Limited could be reached at Fifteen Rosehill Montgomery Way, Rosehill Estate in Carlisle. The company's area code is CA1 2RW. Petark Consulting has been present on the British market since it was established in 2009. The company's Companies House Registration Number is 07074156. The company's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. Wednesday 5th April 2023 is the last time the company accounts were filed.

Taking into consideration this firm's register, since April 2012 there have been two directors: Ian N. and Judith N..

Executives who control the firm include: Judith N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	76 873	49 129

Balance Sheet
Current Assets	86 577	79 880	79 373	86 149	85 053	83 431	84 560	82 100	96 676
Net Assets Liabilities		49 171	68 644	74 133	69 320	57 529	54 833	55 383	43 430
Cash Bank In Hand	3 252	5 874
Debtors	83 325	74 006
Net Assets Liabilities Including Pension Asset Liability	76 873	49 129
Tangible Fixed Assets		221

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	76 773	49 029
Shareholder Funds	76 873	49 129

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 520	-1 620	-1 660	-1 732	-5 614	-3 527	-1 440	-2 000
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors		29 410	9 256	10 588	14 153	20 865	15 534	11 839	8 168
Fixed Assets		221	147	232	152	577	836	1 028	517
Net Current Assets Liabilities	76 873	48 950	70 117	75 561	70 900	62 566	73 058	67 634	53 081
Total Assets Less Current Liabilities	76 873	49 171	70 264	75 793	71 052	63 143	73 894	68 662	53 598
Amount Specific Advance Or Credit Directors							4 186	389
Amount Specific Advance Or Credit Made In Period Directors				7 056			4 264	10 354	12 481
Amount Specific Advance Or Credit Repaid In Period Directors				-3 130			-78	-182	-208
Creditors Due Within One Year	9 704	30 930
Number Shares Allotted	100	100
Par Value Share		1
Provisions For Liabilities Charges		42
Value Shares Allotted	100	100

Company staff

Ian N.

Role: Director

Appointed: 06 April 2012

Latest update: 27 March 2024

Judith N.

Role: Director

Appointed: 16 April 2010

Latest update: 27 March 2024

People with significant control

Judith N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 16 October 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	16 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05

Petark Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian N.

Judith N.

Ian N.

Ian N.

People with significant control

Judith N.

Ian N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies