This business is registered in Sheffield under the ID 07426908. The company was set up in the year 2010. The headquarters of the firm is situated at Wilson Field Limited The Manor House. The post code for this place is S11 9PS. The firm's SIC and NACE codes are 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. 2021-03-31 is the last time company accounts were reported.
Ps19 Consultancy Ltd
General information
Name:
Ps19 Consultancy Limited
Office Address:
Wilson Field Limited The Manor House S11 9PS Sheffield
Number: 07426908
Incorporation date: 2010-11-02
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 313 | 11 159 | -526 | 533 | |||
| Balance Sheet | |||||||
| Current Assets | 8 899 | 18 371 | 5 555 | 39 508 | 53 046 | 76 773 | |
| Net Assets Liabilities | 26 953 | 55 837 | |||||
| Cash Bank In Hand | 8 899 | 12 976 | 5 555 | 32 859 | 37 206 | ||
| Debtors | 5 475 | 6 649 | 15 840 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 313 | 11 159 | -526 | 533 | 10 809 | 26 864 | |
| Tangible Fixed Assets | 591 | 468 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | |
| Profit Loss Account Reserve | 1 303 | 11 069 | -536 | 523 | 10 799 | 26 854 | |
| Shareholder Funds | 1 313 | 11 159 | -526 | 533 | |||
| Other Financial Data | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 008 | 864 | |||||
| Creditors | 25 553 | 20 158 | |||||
| Fixed Assets | 468 | 86 | |||||
| Net Current Assets Liabilities | 1 313 | 11 079 | -526 | 533 | 10 336 | 26 485 | 56 615 |
| Total Assets Less Current Liabilities | 1 313 | 11 159 | -526 | 533 | 10 927 | 26 953 | 56 701 |
| Capital Employed | 10 809 | 26 864 | |||||
| Creditors Due Within One Year | 7 586 | 7 292 | 526 | 5 022 | 29 172 | 26 561 | |
| Number Shares Allotted | 10 | 10 | 10 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Provisions For Liabilities Charges | 118 | 89 | |||||
| Other Aggregate Reserves | 21 394 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | |||
| Tangible Fixed Assets Additions | 258 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 887 | 1 145 | |||||
| Tangible Fixed Assets Depreciation | 296 | 677 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 381 | ||||||
Company staff
Margaret A.
Role: Director
Appointed: 02 November 2010
Latest update: 1 March 2024
People with significant control
Margaret A.
Notified on
30 June 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 20 December 2022 |
| Confirmation statement last made up date | 06 December 2021 |
| Annual Accounts 7 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 7 November 2013 |
| Annual Accounts 30 October 2014 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 30 October 2014 |
| Annual Accounts 16 August 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 16 August 2015 |
| Annual Accounts 14 August 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 14 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
Company filings
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Annual return
Confirmation statement
Gazette
Incorporation
Officers
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 5th, November 2023
filed on: 5th, November 2023
gazette
Free Download
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