Protected Override Consulting Limited in Beckenham, BR3 6RU

Description

Data updated on: 13-07-2022

Based in 20 Top Park, Beckenham BR3 6RU Protected Override Consulting Limited was categorised as a Private Limited Company registered under the 07395602 registration number. This firm had been launched 14 years ago before was dissolved on 2022-05-31.

The company was overseen by just one director: Simon B., who was designated to this position on 2010-10-04.

Executives who controlled the firm include: Gemma B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Simon B. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 425	135	9 172	25 787	13 753	28 404

Balance Sheet
Cash Bank In Hand	21 866	25 305	27 008	24 835	6 378	22 480
Current Assets	21 867	25 305	38 528	57 235	37 338	47 684	49 066	62 434	48 460	25 896	16 687
Debtors	1	0	11 520	32 400	30 960	25 204
Tangible Fixed Assets	1 036	953	1 513	749	1 575	829
Net Assets Liabilities Including Pension Asset Liability	3 425	135

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	10
Profit Loss Account Reserve	3 424	134	9 171	25 786	13 752	28 394
Shareholder Funds	3 425	135	9 172	25 787	13 753	28 404

Other Financial Data
Average Number Employees During Period								2	2	2	1
Creditors						20 109	25 507	26 625	23 449	7 876	13
Creditors Due Within One Year		26 123	30 869	32 197	25 160	20 109
Fixed Assets	1 036	953				829	414
Net Current Assets Liabilities	2 389	-818	7 659	25 038	12 178	27 575	23 559	35 809	25 011	18 020	16 674
Number Shares Allotted			1	1	10	10
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	10
Tangible Fixed Assets Additions		350	1 324		1 659
Tangible Fixed Assets Cost Or Valuation	1 382	1 732	3 056	3 056	4 715
Tangible Fixed Assets Depreciation	346	779	1 543	2 307	3 140	3 886
Tangible Fixed Assets Depreciation Charged In Period			764	764	833	746
Total Assets Less Current Liabilities	3 425	135	9 172	25 787	13 753	28 404	23 973	35 809	25 011	18 020	16 674
Creditors Due Within One Year Total Current Liabilities	19 478	26 123
Tangible Fixed Assets Depreciation Charge For Period		433

Company staff

Simon B.

Role: Director

Appointed: 04 October 2010

Latest update: 20 September 2023

People with significant control

Gemma B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Simon B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	18 October 2022
Confirmation statement last made up date	04 October 2021

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	12 November 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 November 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 20 November 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	20 November 2013

Protected Override Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

People with significant control

Gemma B.

Simon B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

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