PENDULUM SERVICES LTD
Period: 2010-09-29 ~ 2023-03-07
Company number: 07391708
Registered name PENDULUM SERVICES LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2020-08-27 Dissolved on 2023-03-07
Standard Industrial Classification 43210 - Electrical Installation
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2018-01-01 ~ 2018-12-31
Class 2 ordinary share
1 2018-01-01 ~ 2018-12-31
Class 3 ordinary share
1 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment 2,540 GBP 2018-12-31
3,880 GBP 2017-12-31
Debtors 178,314 GBP 2018-12-31
77,853 GBP 2017-12-31
Cash at bank and in hand 11,683 GBP 2018-12-31
8,274 GBP 2017-12-31
Current Assets 189,997 GBP 2018-12-31
86,127 GBP 2017-12-31
Creditors Current
148,133 GBP 2018-12-31
86,660 GBP 2017-12-31
Net Current Assets/Liabilities 41,864 GBP 2018-12-31
-533 GBP 2017-12-31
Total Assets Less Current Liabilities 44,404 GBP 2018-12-31
3,347 GBP 2017-12-31
Equity Called up share capital
100 GBP 2018-12-31
100 GBP 2017-12-31
Retained earnings (accumulated losses)
44,304 GBP 2018-12-31
3,247 GBP 2017-12-31
Equity 44,404 GBP 2018-12-31
3,347 GBP 2017-12-31
Average Number of Employees 9 2018-01-01 ~ 2018-12-31
8 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
3,799 GBP 2017-12-31
Motor vehicles
20,610 GBP 2017-12-31
Computers
620 GBP 2017-12-31
Property, Plant & Equipment - Gross Cost 25,029 GBP 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
3,058 GBP 2018-12-31
2,319 GBP 2017-12-31
Motor vehicles
18,811 GBP 2018-12-31
18,210 GBP 2017-12-31
Computers
620 GBP 2018-12-31
620 GBP 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 22,489 GBP 2018-12-31
21,149 GBP 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
739 GBP 2018-01-01 ~ 2018-12-31
Motor vehicles
601 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,340 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment Plant and equipment
741 GBP 2018-12-31
1,480 GBP 2017-12-31
Motor vehicles
1,799 GBP 2018-12-31
2,400 GBP 2017-12-31
Trade Debtors/Trade Receivables Current
178,314 GBP 2018-12-31
77,853 GBP 2017-12-31
Trade Creditors/Trade Payables Current
9,541 GBP 2018-12-31
24,850 GBP 2017-12-31
Corporation Tax Payable Current
19,343 GBP 2018-12-31
9,188 GBP 2017-12-31
Other Taxation & Social Security Payable Current
24,949 GBP 2018-12-31
-5,008 GBP 2017-12-31
Amount of value-added tax that is payable 61,664 GBP 2018-12-31
20,252 GBP 2017-12-31
Other Creditors Current
7,353 GBP 2018-12-31
8,145 GBP 2017-12-31
Other Creditors 4,302 GBP 2018-12-31
1,775 GBP 2017-12-31
Loans received from directors 10,181 GBP 2018-12-31
18,038 GBP 2017-12-31
Accrued Liabilities Current
10,800 GBP 2018-12-31
9,420 GBP 2017-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
90 shares 2018-12-31
Nominal value of allotted share capital 90 GBP 2018-01-01 ~ 2018-12-31
90 GBP 2017-01-01 ~ 2017-12-31
Number of Shares Issued (Fully Paid) Class 2 ordinary share
5 shares 2018-12-31
Class 3 ordinary share
5 shares 2018-12-31
Profit/Loss Retained earnings (accumulated losses)
41,057 GBP 2018-01-01 ~ 2018-12-31
PENDULUM SERVICES LTD Info Registered number 07391708 Office D Beresford House, Town Quay, Southampton SO14 2AQ
PRIVATE LIMITED COMPANY incorporated on 2010-09-29 and dissolved on 2023-03-07 (12 years 5 months). The status of the company number is Dissolved .
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