Company information:
Pnl Accounting Ltd (No: SC249201)
Address: ACCOUNTANTS, STRATH BAY HOUSE, GAIRLOCH, ROSS-SHIRE, IV21 2BP
Status: Active - Proposal to Strike off
Incorporated: 05-Dec-2003
Accounts Next Due: 29-Feb-2024
Next Confirmation Statement Due: 14-Jan-2025
Industry Class: 69201 - Accounting and auditing activities
Current Director: LYNSAY MACKENZIE ( From: Mar-2014 )
Current Director: PETER DAVID SAGGERS ( DOB: May-1948 From: May-2003 )
Current Secretary: LYNSAY MACKENZIE ( From: Jun-2013 )
Resigned Secretary: ALISON GROVE ( From: May-2003 To: Jun-2013 )
Resigned Secretary: OSWALDS OF EDINBURGH LIMITED ( From: May-2003 To: May-2003 )
Persons of Significant Control:
Blue Orchard Solutions Ltd, 14 Newton Place, Glasgow, G3 7PY, Scotland: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors, Has significant influence or control as a member of a firm (Notified: 2020-07-17)
Mr Peter David Saggers, Accountants Strath Bay House, Gairloch, Ross-Shire, IV21 2BP: Ownership of shares – 75% or more (Notified: 2016-04-06, Ceased: 2020-07-17)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 4,580 | 5,416 | 4,187 | 5,285 | 4,627 | 3,470 | 2,602 | 4580.0,5416.0,4187.0,5285.0,4627.0,3470.0,2602.0 |
Current assets | 42,720 | 28,062 | 44,993 | 56,442 | 220,106 | 434,018 | 578,752 | 42720.0,28062.0,44993.0,56442.0,220106.0,434018.0,578752.0 |
Prepayments and accrued income, not expressed within current asset subtotal | 1,103 | -3,180 | -2,272 | 0.0,1103.0,0.0,0.0,0.0,-3180.0,-2272.0 | ||||
Net current assets (liabilities) | 7,519 | 1,136 | 4,057 | 1,086 | 123,990 | 248,296 | 292,707 | 7519.0,1136.0,4057.0,1086.0,123990.0,248296.0,292707.0 |
Total assets less current liabilities | 12,099 | 4,280 | 8,244 | 6,371 | 128,617 | 251,766 | 295,309 | 12099.0,4280.0,8244.0,6371.0,128617.0,251766.0,295309.0 |
Accrued liabilities, not expressed within creditors subtotal | 340 | 30 | 340.0,30.0,0.0,0.0,0.0,0.0,0.0 | |||||
Net assets (liabilities) | 11,759 | 4,250 | 8,244 | 5,367 | 77,613 | 215,140 | 274,526 | 11759.0,4250.0,8244.0,5367.0,77613.0,215140.0,274526.0 |
Equity / share capital and reserves | 11,759 | 4,250 | 5,367 | 77,613 | 215,140 | 274,526 | 11759.0,4250.0,0.0,5367.0,77613.0,215140.0,274526.0 |