Presence Aware Tech started its operations in 2013 as a Private Limited Company under the following Company Registration No.: 08425556. This particular business has been active for eleven years and it's currently liquidation. This company's headquarters is situated in Ringwood at The Old Townhall. You can also find the firm using the area code of BH24 1DH. The enterprise's Standard Industrial Classification Code is 62020 and has the NACE code: Information technology consultancy activities. Presence Aware Tech Limited filed its account information for the period that ended on Wednesday 31st August 2022. The most recent annual confirmation statement was released on Tuesday 1st March 2022.
Presence Aware Tech Ltd
General information
Name:
Presence Aware Tech Limited
Office Address:
The Old Townhall 71 Christchurch Road BH24 1DH Ringwood
Number: 08425556
Incorporation date: 2013-03-01
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Currency | |||||||||
| Net Worth | -29 669 | -5 990 | 64 591 | 256 542 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 307 174 | ||||||||
| Current Assets | 9 909 | 33 921 | 366 691 | 332 930 | 364 364 | 369 673 | 362 862 | 327 570 | 323 765 |
| Debtors | 1 340 | 6 108 | 16 591 | ||||||
| Net Assets Liabilities | 256 542 | 302 973 | 314 911 | 345 226 | 302 048 | 320 875 | |||
| Property Plant Equipment | 2 647 | ||||||||
| Cash Bank In Hand | 8 569 | 33 921 | 360 583 | ||||||
| Intangible Fixed Assets | 225 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -29 669 | -5 990 | 64 591 | 256 542 | |||||
| Tangible Fixed Assets | 800 | 3 800 | 3 550 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 108 | 108 | ||||||
| Profit Loss Account Reserve | -29 769 | -106 198 | -35 617 | ||||||
| Shareholder Funds | -29 669 | -5 990 | 64 591 | 256 542 | |||||
| Other Financial Data | |||||||||
| Bank Borrowings Overdrafts | 1 450 | ||||||||
| Creditors | 79 618 | 65 248 | 56 366 | -22 094 | |||||
| Fixed Assets | 1 025 | 3 800 | 3 550 | 3 330 | 3 857 | 1 604 | 1 721 | 1 721 | 1 736 |
| Intangible Assets | -911 | ||||||||
| Intangible Assets Gross Cost | -911 | -911 | |||||||
| Net Current Assets Liabilities | -30 694 | -9 790 | 61 041 | 253 212 | 299 116 | 313 307 | 362 862 | 327 570 | 345 859 |
| Other Creditors | -23 544 | ||||||||
| Property Plant Equipment Gross Cost | 2 647 | 2 647 | |||||||
| Recoverable Value-added Tax | 19 507 | ||||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 26 720 | ||||||||
| Total Assets Less Current Liabilities | -29 669 | -5 990 | 64 591 | 256 542 | 302 973 | 314 911 | 364 583 | 329 291 | 347 595 |
| Trade Debtors Trade Receivables | -2 916 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 19 357 | 27 243 | |||||||
| Creditors Due Within One Year | 40 603 | 43 711 | 305 650 | 79 718 | |||||
| Intangible Fixed Assets Additions | 225 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 225 | ||||||||
| Share Premium Account | 100 100 | 100 100 | |||||||
| Tangible Fixed Assets Additions | 1 081 | 376 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 081 | 4 872 | 5 248 | ||||||
| Tangible Fixed Assets Depreciation | 281 | 1 072 | 1 698 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 281 | 626 | |||||||
Company staff
Thomas S.
Role: Director
Appointed: 01 March 2013
Latest update: 4 January 2024
People with significant control
Thomas S.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 May 2024 |
| Account last made up date | 31 August 2022 |
| Confirmation statement next due date | 15 March 2023 |
| Confirmation statement last made up date | 01 March 2022 |
| Annual Accounts 15 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 15 December 2014 |
| Annual Accounts 26 May 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 26 May 2017 |
| Annual Accounts 30 May 2018 | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Date Approval Accounts | 30 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 2019-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-09-01 |
| End Date For Period Covered By Report | 2020-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-09-01 |
| End Date For Period Covered By Report | 2021-08-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2022 |
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Total exemption full company accounts data drawn up to August 31, 2022 (AA)
filed on: 17th, May 2023
filed on: 17th, May 2023
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