Policing Centre Of Excellence Limited in Gillingham, ME7 4PS

Description

Data updated on: 01-11-2023

Policing Centre Of Excellence is a business located at ME7 4PS Gillingham at 70 Windsor Road. The company has been registered in year 2017 and is registered as reg. no. 10855833. The company has been active on the UK market for seven years now and company current state is active. The enterprise's principal business activity number is 84240 and their NACE code stands for Public order and safety activities. The latest filed accounts documents were submitted for the period up to June 30, 2022 and the most recent confirmation statement was released on July 6, 2023.

In the following firm, the full extent of director's assignments have so far been executed by Akinyele A. who was appointed on July 7, 2017.

Akinyele A. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand		400	4 185	34	15
Current Assets		2 400	6 185	34	15	6 648
Debtors		2 000	2 000
Net Assets Liabilities	10	10	-7 984	477	-1 201	-4 040
Property Plant Equipment		2 665	2 080	1 495	1 226

Other Financial Data
Version Production Software			2 022		2 023	2 023
Accrued Liabilities			400	400	150
Accrued Liabilities Not Expressed Within Creditors Subtotal					150	400
Accumulated Depreciation Impairment Property Plant Equipment		585	1 170	1 755	2 024
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings			5 000	4 911	3 939
Creditors		10 894	11 249	-3 859	-1 647	8 393
Fixed Assets					1 226	1 005
Increase From Depreciation Charge For Year Property Plant Equipment			585	585	269
Loans From Directors		10 894	10 849	-4 508	-1 647
Net Current Assets Liabilities		-8 494	-5 064	3 893	1 512	-1 745
Nominal Value Allotted Share Capital		10	10	10	10
Number Shares Allotted	10	10	10	10	10
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost		3 250	3 250	3 250	3 250
Taxation Social Security Payable				249
Total Assets Less Current Liabilities		-5 829	-2 984	5 388	2 888	-740
Trade Debtors Trade Receivables		2 000	2 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	10	10

Company staff

Akinyele A.

Role: Secretary

Appointed: 07 July 2017

Latest update: 22 January 2024

Akinyele A.

Role: Director

Appointed: 07 July 2017

Latest update: 22 January 2024

People with significant control

Akinyele A.

Notified on 7 July 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-07
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	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Policing Centre Of Excellence Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Akinyele A.

Akinyele A.

People with significant control

Akinyele A.

Accounts Documents

Company filings

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