Pilastri Fondamenta Consulting Uk Limited in Ilford, IG1 4TG

Description

Data updated on: 01-11-2023

Pilastri Fondamenta Consulting Uk has been operating in this business field for 13 years. Started under number 07678361, it is considered a Private Limited Company. You may visit the office of this firm during business hours under the following address: 249 Cranbrook Road, IG1 4TG Ilford. This enterprise's principal business activity number is 42990 which stands for Construction of other civil engineering projects n.e.c.. 2022-06-30 is the last time the company accounts were filed.

We have just one managing director at present managing the limited company, namely Carl D. who's been carrying out the director's obligations for 13 years.

Carl D. 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	2012-06-29	2012-06-30	2013-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		7 783		7 425	-5 660

Balance Sheet
Cash Bank On Hand					886	13 875	12 061	20 170	31 953	28 136	49 269	44 972
Current Assets	34 963	34 961	272	16 665	10 387	27 328	25 646	22 755	34 538	30 721	51 854	47 557
Debtors				9 386	9 501	13 453	13 585	2 585	2 585	2 585	2 585	2 585
Net Assets Liabilities										6 627	26 310	12 717
Property Plant Equipment								389	755	642	23 383	18 523
Cash Bank In Hand	34 963	34 961	272	7 279	886
Net Assets Liabilities Including Pension Asset Liability	7 785	7 783	11 077

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	7 781	7 779	11 073	7 421	-5 664
Shareholder Funds		7 783		7 425	-5 660

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								69	203	316	8 024	13 979
Additions Other Than Through Business Combinations Property Plant Equipment									500		30 449	1 095
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings Overdrafts											23 019	18 088
Corporation Tax Payable						2 210		10 772	20 148	16 750	14 059	22 028
Corporation Tax Recoverable					2 585	2 585	2 585	2 585	2 585	2 585	2 585	2 585
Creditors					16 047	24 087	22 805	20 028	34 989	24 736	23 019	18 088
Increase From Depreciation Charge For Year Property Plant Equipment								69	134	113	7 708	5 955
Net Current Assets Liabilities	11 958	7 783	11 077		-5 660	3 241	2 841	2 727	-451	5 985	25 946	12 282
Number Shares Allotted			4		4					4	4
Number Shares Issued Fully Paid							4	4	4		4
Other Creditors					15 677	18 391	17 850	32	452	1 016	526	597
Other Taxation Social Security Payable					370	3 486	4 955	9 224	14 389	6 970	6 228	6 652
Par Value Share			1		1		1	1	1		1
Property Plant Equipment Gross Cost								458	958	958	31 407	32 502
Total Additions Including From Business Combinations Property Plant Equipment								458
Total Assets Less Current Liabilities	11 958	7 783	11 077	7 425	-5 660		2 841	3 116	304	6 627	49 329	30 805
Trade Debtors Trade Receivables					6 916	10 868	11 000
Creditors Due Within One Year Total Current Liabilities		27 178
Capital Employed	7 785		11 077
Creditors Due After One Year	4 173
Creditors Due Within One Year	23 005		-10 805	9 240	16 047
Share Capital Allotted Called Up Paid	4		4	4	4

Company staff

Carl D.

Role: Director

Appointed: 22 June 2011

Latest update: 8 April 2024

People with significant control

Carl D.

Notified on 23 June 2016

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	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 18 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	18 February 2014
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Pilastri Fondamenta Consulting Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl D.

People with significant control

Carl D.

Accounts Documents

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