Profile Communications Design Ltd
51 Quarrington Road BS7 9PJ Bristol
Number: 08434178
Incorporation date: 2013-03-07
Dissolution date: 2020-09-29
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located at 51 Quarrington Road, Bristol BS7 9PJ Profile Communications Design Limited was a Private Limited Company registered under the 08434178 Companies House Reg No. This firm had been launched eleven years ago before was dissolved on 29th September 2020.
This specific company had one director: Paul N. who was maintaining it for seven years.
Paul N. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-30 | 2018-03-31 | 2019-03-31 |
| Currency | ||||||||
| Balance Sheet | ||||||||
| Current Assets | 16 847 | 7 496 | 7 496 | 29 191 | 13 619 | 9 051 | 9 051 | 2 535 |
| Net Assets Liabilities | 16 796 | -1 614 | -4 549 | -4 549 | -4 345 | |||
| Cash Bank In Hand | 3 617 | 6 596 | 6 596 | 28 253 | ||||
| Debtors | 13 230 | 900 | 900 | 938 | ||||
| Intangible Fixed Assets | 8 720 | 6 540 | 6 540 | 4 360 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 9 968 | 4 | 4 | 16 596 | ||||
| Tangible Fixed Assets | 2 450 | 2 195 | 2 195 | 1 439 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | -100 | -100 | -100 | -100 | ||||
| Profit Loss Account Reserve | 10 068 | 104 | 104 | 16 696 | ||||
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 155 | 155 | 155 | 155 | 155 | |||
| Creditors | 18 039 | 17 578 | 13 445 | 13 445 | 6 725 | |||
| Fixed Assets | 11 170 | 8 735 | 8 735 | 5 799 | 2 533 | |||
| Net Current Assets Liabilities | -1 202 | -8 731 | -8 731 | 10 797 | -3 959 | -4 394 | -4 394 | -4 190 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 38 | |||||||
| Total Assets Less Current Liabilities | 16 951 | -1 426 | -4 394 | -4 394 | -4 190 | |||
| Advances Credits Directors | -10 297 | |||||||
| Advances Credits Made In Period Directors | 17 381 | |||||||
| Advances Credits Repaid In Period Directors | 27 678 | |||||||
| Capital Employed | 9 968 | 4 | 4 | 16 596 | ||||
| Creditors Due Within One Year | 18 049 | 16 227 | 16 227 | 18 394 | ||||
| Intangible Fixed Assets Additions | 10 900 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 180 | 4 360 | 6 540 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 180 | 2 180 | 2 180 | |||||
| Intangible Fixed Assets Cost Or Valuation | 10 900 | 10 900 | 10 900 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | -100 | -100 | -100 | -100 | ||||
| Tangible Fixed Assets Additions | 3 266 | 749 | 330 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 266 | 4 015 | 4 345 | |||||
| Tangible Fixed Assets Depreciation | 816 | 1 820 | 2 906 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 816 | 1 004 | 1 086 | |||||
| Value Shares Allotted Increase Decrease During Period | -100 | |||||||
Role: Director
Appointed: 07 March 2013
Latest update: 30 March 2024
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 21 March 2020 |
| Confirmation statement last made up date | 07 March 2019 |
| Annual Accounts 6 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-01 |
| Date Approval Accounts | 6 January 2015 |
| Annual Accounts 31 January 2016 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 31 January 2016 |
| Annual Accounts 7 October 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| Date Approval Accounts | 7 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2016 |
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