The Pillars Organisation Limited in London, SW19 2RR

Description

Data updated on: 01-11-2023

The Pillars Organisation Limited is a Private Limited Company, with headquarters in Dalton House, Windsor Avenue in London. The office's zip code is SW19 2RR. This business was created in 15th October 2012. Its Companies House Reg No. is 08253082. The firm's classified under the NACE and SIC code 62020, that means Information technology consultancy activities. The Pillars Organisation Ltd released its account information for the period that ended on 2022-12-31. Its latest confirmation statement was submitted on 2023-10-15.

In the following business, a variety of director's obligations have been carried out by Austin M. and Ethelbert N.. When it comes to these two individuals, Ethelbert N. has been with the business for the longest period of time, having become a member of officers' team on 2013.

Ethelbert N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1	-5 920	-3 197

Balance Sheet
Cash Bank On Hand			264	591	31	3 131	2 377	12 321	576	568
Current Assets	1	1		591	743	4 257	4 835	16 704
Debtors					327	1 126	2 458	4 383
Net Assets Liabilities			-3 197	1	1	2 449	4 382	23 296	34 865	36 743
Other Debtors					327	1 126	2 458	4 383
Property Plant Equipment					1 000
Cash Bank In Hand	1	1	264
Net Assets Liabilities Including Pension Asset Liability	1	1	-3 197
Tangible Fixed Assets		250

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-2 058	-5 921	-3 198
Shareholder Funds	1	-5 920	-3 197

Other Financial Data
Version Production Software								1	1	1
Accumulated Depreciation Impairment Property Plant Equipment					1 000	1 000
Additions Other Than Through Business Combinations Property Plant Equipment					2 000
Administrative Expenses			29 093	24 131	29 283	24 899
Average Number Employees During Period						2	2	2	2	2
Bank Overdrafts								40 000	34 815	33 736
Comprehensive Income Expense			2 723	4 696	6 694	2 448	1 933	27 678
Creditors			3 461	590	1 357	1 808	453	40 000	626	3 575
Depreciation Expense Property Plant Equipment			250		1 000	1 000
Distribution Costs			250
Dividends Paid				-1 498	-6 694
Increase From Depreciation Charge For Year Property Plant Equipment					1 000	1 000
Net Current Assets Liabilities	-2 057	1	-3 197	1	-999	2 449		16 704	50	3 007
Operating Profit Loss			2 723	5 071	8 051	3 257
Other Creditors			3 461	590	1 742	1 808			626	3 575
Profit Loss			2 723	4 696	6 694	2 448	1 933	27 678
Profit Loss On Ordinary Activities Before Tax			2 723	5 071	8 051	3 257
Property Plant Equipment Gross Cost					2 000	1 000
Taxation Social Security Payable						809	453
Tax Tax Credit On Profit Or Loss On Ordinary Activities				375	1 357	809
Total Assets Less Current Liabilities	-2 057	1						16 704	50	3 007
Turnover Revenue			32 066	29 202	37 334	28 156
Director Remuneration							19 992
Creditors Due Within One Year	2 058	6 171	3 461
Fixed Assets		250
Number Shares Allotted		1	1
Par Value Share			1

Company staff

Austin M.

Role: Director

Appointed: 30 September 2019

Latest update: 21 February 2024

Ethelbert N.

Role: Director

Appointed: 08 August 2013

Latest update: 21 February 2024

People with significant control

Ethelbert N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 15 July 2014
Start Date For Period Covered By Report	2012-10-15
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	15 July 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 8 August 2016
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	8 August 2016

The Pillars Organisation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Austin M.

Ethelbert N.

Austin M.

People with significant control

Ethelbert N.

Accounts Documents

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