Pinnacle Biosolutions Ltd in Newcastle Upon Tyne, NE1 6JQ

Description

Data updated on: 03-05-2022

Pinnacle Biosolutions came into being in 2009 as a company enlisted under no 06912181, located at NE1 6JQ Newcastle Upon Tyne at C/o Connect Insolvency Limited Second Floor. This company's last known status was dissolved. Pinnacle Biosolutions had been operating offering its services for at least thirteen years.

The officers included: Harbinder B. assigned this position in 2017 and Harjit S. assigned this position in 2009 in May.

Executives who had control over the firm were as follows: Harbinder B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Harjit S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2021-02-15
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 098	3 437	20 422	133 228	186 499	217 233

Balance Sheet
Cash Bank On Hand						193 424	285 321	391 523	192 060	346 577
Current Assets	26 386	3 467	37 316	171 930	216 841	235 987	328 521	429 967	309 296	395 823
Debtors	76	3 049	13 860	13 588		42 563	43 200	38 444	117 236	49 246
Net Assets Liabilities						217 233	262 536	351 250	296 260	369 565
Other Debtors						9 023			112 376	49 246
Property Plant Equipment						3 166	2 375	2 049	1 537
Cash Bank In Hand	26 310	418	23 456	158 342	216 841	193 424
Net Assets Liabilities Including Pension Asset Liability			20 422	133 228	186 499	217 233
Tangible Fixed Assets	826	620	718	1 060	4 064	3 166

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 097	3 436	20 421	133 227	186 498	217 232
Shareholder Funds	5 098	3 437	20 422	133 228	186 499	217 233

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 956	4 747	5 430	5 942
Additions Other Than Through Business Combinations Property Plant Equipment								357		1 041
Amounts Owed To Related Parties							23 507
Average Number Employees During Period						1	1	2	2	2
Creditors						21 287	67 909	80 377	14 281	26 258
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-6 202
Disposals Property Plant Equipment										-8 520
Increase From Depreciation Charge For Year Property Plant Equipment							791	683	512	260
Net Current Assets Liabilities	4 272	2 817	19 704	132 371	183 241	214 700	260 612	349 590	295 015	369 565
Other Creditors						10 762	28 441	61 578	14 225	16 031
Prepayments									60
Property Plant Equipment Gross Cost						7 122	7 122	7 479	7 479
Provisions For Liabilities Balance Sheet Subtotal						633	451	389	292
Taxation Social Security Payable						10 525	15 961	18 799	56	10 227
Total Assets Less Current Liabilities	5 098	3 437	20 422	133 431	187 305	217 866	262 987	351 639	296 552	369 565
Trade Debtors Trade Receivables						33 540	43 200	38 444	4 800
Creditors Due Within One Year	22 114	650	17 612	39 559	33 600	21 287
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges				203	806	633
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			337	1 167	4 358
Tangible Fixed Assets Cost Or Valuation	1 102	1 102	1 439	2 606	6 964
Tangible Fixed Assets Depreciation	276	482	721	1 546	2 900
Tangible Fixed Assets Depreciation Charged In Period		206	239	825	1 354
Amount Specific Advance Or Credit Directors						9 022
Fixed Assets					4 064	3 166

Company staff

Harbinder B.

Role: Director

Appointed: 06 April 2017

Latest update: 12 April 2023

Harjit S.

Role: Director

Appointed: 21 May 2009

Latest update: 12 April 2023

People with significant control

Harbinder B.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Harjit S.

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	15 November 2022
Account last made up date	15 February 2021
Confirmation statement next due date	04 June 2021
Confirmation statement last made up date	21 May 2020

Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	18 August 2015
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts 27 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	27 February 2013
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 February 2014
Annual Accounts 14 August 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	14 August 2016

Pinnacle Biosolutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harbinder B.

Harjit S.

People with significant control

Harbinder B.

Harjit S.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2012

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Accountant/Auditor, 2014

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