Petra Finance Limited
1 Radian Court Knowlhill MK5 8PJ Milton Keynes
Number: 08549725
Incorporation date: 2013-05-30
Dissolution date: 2023-07-20
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Registered as 08549725 11 years ago, Petra Finance Ltd had been a private limited company until 2023-07-20 - the date it was dissolved. The business latest office address was 1 Radian Court, Knowlhill Milton Keynes.
This business was administered by a solitary director: Marc N., who was chosen to lead the company on 2013-05-30.
Marc N. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 132 | 53 563 | 74 453 | |||||
| Balance Sheet | ||||||||
| Current Assets | 63 182 | 77 775 | 126 324 | 240 091 | 279 292 | 388 855 | 288 845 | 279 543 |
| Cash Bank In Hand | 48 961 | 77 775 | 64 200 | |||||
| Debtors | 14 221 | 0 | 62 124 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 132 | 53 563 | 74 453 | |||||
| Tangible Fixed Assets | 536 | 429 | 1 496 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 32 | 53 463 | 74 353 | |||||
| Shareholder Funds | 132 | 53 563 | 74 453 | |||||
| Other Financial Data | ||||||||
| Total Fixed Assets Additions | 670 | 1 441 | ||||||
| Total Fixed Assets Cost Or Valuation | 670 | 670 | 2 111 | |||||
| Total Fixed Assets Depreciation | 134 | 241 | 615 | |||||
| Total Fixed Assets Depreciation Charge In Period | 134 | 107 | 374 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 575 | 1 974 | 2 067 | 1 745 | 1 525 | 1 440 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 51 792 | 72 531 | 60 018 | 60 070 | 11 588 | 3 397 | ||
| Fixed Assets | 536 | 429 | 1 496 | 1 300 | 1 040 | 832 | 666 | |
| Net Current Assets Liabilities | -404 | 53 134 | 72 957 | 167 560 | 219 274 | 328 926 | 278 125 | 276 146 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 141 | 868 | ||||||
| Total Assets Less Current Liabilities | 132 | 53 563 | 74 453 | 168 860 | 220 314 | 329 758 | 278 791 | 276 146 |
| Creditors Due Within One Year Total Current Liabilities | 63 586 | 24 641 | 53 367 | |||||
| Tangible Fixed Assets Additions | 670 | 1 441 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 670 | 670 | 2 111 | |||||
| Tangible Fixed Assets Depreciation | 134 | 241 | 615 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 134 | 107 | 374 | |||||
Role: Director
Appointed: 30 May 2013
Latest update: 28 August 2023
| Account next due date | 30 November 2022 |
| Account last made up date | 28 February 2021 |
| Confirmation statement next due date | 13 June 2021 |
| Confirmation statement last made up date | 30 May 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-06-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-06-01 |
| End Date For Period Covered By Report | 28 February 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2017 |
(6 pages)