Pivotal Consult Uk Ltd in Bishop's Stortford, CM23 3AR

Description

Data updated on: 01-11-2023

Pivotal Consult Uk began its business in 2014 as a Private Limited Company under the ID 09323831. The business has been prospering for 10 years and it's currently active. This firm's office is based in Bishop's Stortford at 5 Ducketts Wharf. You can also locate the company using the area code : CM23 3AR. The firm's SIC and NACE codes are 71111 : Architectural activities. The latest annual accounts were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was released on 2022-11-24.

The data obtained related to the firm's members implies the existence of four directors: Denis C., Kevin R., Jason S. and Ian F. who joined the team on 2014/11/24. To help the directors in their tasks, the firm has been utilizing the skillset of Kevin R. as a secretary for the last 10 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-36 203

Balance Sheet
Cash Bank On Hand	8 113	16 050	13 479	6 407	11 212	2 943	4 727	2 790
Current Assets	39 322	89 416	69 591	38 678	16 387	7 505	6 252	4 315
Debtors	31 209	73 366	56 112	32 271	5 175	4 562	1 525	1 525
Net Assets Liabilities	-36 203	-22 301	-42 116	-29 913	-12 295	-20 712	-30 616	-30 346
Other Debtors						2 792	1 525	1 525
Cash Bank In Hand	8 113
Net Assets Liabilities Including Pension Asset Liability	-36 203

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-85 539
Shareholder Funds	-36 203

Other Financial Data
Accrued Liabilities						830	1 675	1 675
Creditors	73 406	95 695	101 161	58 644	24 248	26 486	31 661	31 661
Decrease In Loans Owed To Related Parties Due To Loans Repaid				-42 517	-34 396
Increase In Loans Owed To Related Parties Due To Loans Advanced	73 406	22 289	5 466			2 238	5 175
Loans Owed To Related Parties	73 406	95 695	101 161	58 644	24 248	26 486	31 661	31 661
Number Shares Issued Fully Paid						100	100	100
Other Creditors							112	1 325
Other Remaining Borrowings						26 486	31 661	31 661
Par Value Share	1						1	1
Total Assets Less Current Liabilities	38 103	73 394	59 045	28 731	11 953	5 774	1 045	1 315
Total Borrowings						26 486	31 661	31 661
Trade Creditors Trade Payables						901	3 420
Trade Debtors Trade Receivables						1 770
Accruals Deferred Income	-900
Creditors Due After One Year	73 406
Creditors Due Within One Year	1 219
Number Shares Allotted	100
Share Premium Account	49 236