Presence Consulting Limited
09600575: Companies House Default Address CF14 8LH Cardiff
Number: 09600575
Incorporation date: 2015-05-20
Dissolution date: 2022-05-24
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered as 09600575 9 years ago, Presence Consulting Ltd had been a private limited company until 2022-05-24 - the time it was dissolved. The firm's official office address was 09600575: Companies House Default Address, Cardiff.
The following business was managed by 1 managing director: Robert C., who was assigned to lead the company in May 2015.
Robert C. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Currency | ||||
| Net Worth | 41 822 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 42 591 | 61 819 | 68 824 | 31 515 |
| Net Assets Liabilities | 48 851 | 12 985 | ||
| Cash Bank In Hand | 42 591 | |||
| Current Assets | 91 869 | 76 669 | 68 824 | |
| Debtors | 49 278 | 14 850 | ||
| Other Debtors | 13 680 | |||
| Property Plant Equipment | 1 925 | 1 283 | ||
| Tangible Fixed Assets | 1 925 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | 41 821 | |||
| Shareholder Funds | 41 822 | |||
| Other Financial Data | ||||
| Version Production Software | 2 021 | |||
| Accrued Liabilities | 1 440 | 1 440 | ||
| Creditors | 51 972 | 47 746 | 19 972 | 18 530 |
| Loans From Directors | 4 705 | 4 705 | ||
| Net Current Assets Liabilities | 39 897 | 28 923 | 48 852 | 12 985 |
| Taxation Social Security Payable | 12 117 | 12 117 | ||
| Trade Creditors Trade Payables | 1 710 | 268 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 641 | 1 283 | ||
| Average Number Employees During Period | 1 | 1 | ||
| Creditors Due Within One Year | 51 972 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 283 | |||
| Disposals Property Plant Equipment | 2 566 | |||
| Dividends Paid | 93 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 642 | |||
| Number Shares Allotted | 1 | |||
| Other Creditors | 6 892 | 18 255 | 6 145 | |
| Other Taxation Social Security Payable | 45 080 | 29 491 | 12 117 | |
| Par Value Share | 1 | |||
| Profit Loss | 81 884 | |||
| Property Plant Equipment Gross Cost | 2 566 | 2 566 | ||
| Share Capital Allotted Called Up Paid | 1 | |||
| Tangible Fixed Assets Additions | 2 566 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 566 | |||
| Tangible Fixed Assets Depreciation | 641 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 641 | |||
| Total Assets Less Current Liabilities | 41 822 | 30 206 | 48 852 | |
| Trade Debtors Trade Receivables | 35 598 | 14 850 | ||
Role: Director
Appointed: 20 May 2015
Latest update: 18 August 2023
| Account next due date | 31 May 2021 |
| Account last made up date | 31 May 2019 |
| Confirmation statement next due date | 03 June 2022 |
| Confirmation statement last made up date | 20 May 2021 |
| Annual Accounts 17 February 2017 | |
|---|---|
| Start Date For Period Covered By Report | 20 May 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 17 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2018 |
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Flat 4 111 Gosset Street
E2 6NP
London
Ppk Accountants Limited
Sandhurst House 297 Yorktown Road
GU47 0QA
Sandhurst