Pelorusx Ltd is a private limited company situated at 126 New Kings Road, London SW6 4LZ. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-08-17, this 6-year-old company is run by 3 directors.
Director Jasper S., appointed on 28 February 2020. Director James A., appointed on 12 October 2017. Director George M., appointed on 17 August 2017.
The company is classified as "tour operator activities" (Standard Industrial Classification: 79120). According to CH database there was a change of name on 2017-09-20 and their previous name was Globase Ltd.
The latest confirmation statement was filed on 2023-06-27 and the due date for the following filing is 2024-07-11. Likewise, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 126 New Kings Road |
| Town | London |
| Post code | SW6 4LZ |
| Country of origin | United Kingdom |
| Registration Number | 10921430 |
| Date of Incorporation | Thu, 17th Aug 2017 |
| Industry | Tour operator activities |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Director
Appointed: 28 February 2020
Position: Director
Appointed: 12 October 2017
Position: Director
Appointed: 17 August 2017
The list of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is George Mungo Pyne M. This PSC has 75,01-100% voting rights and has 50,01-75% shares. The second entity in the PSC register is James C. This PSC owns 75,01-100% shares.
George Mungo Pyne M.
| Notified on | 17 August 2017 |
| Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors |
James C.
| Notified on | 16 April 2019 |
| Ceased on | 20 October 2022 |
| Nature of control: |
75,01-100% shares |
| Globase | September 20, 2017 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 123 737 | 148 726 | 119 412 | 44 597 | 45 208 |
| Current Assets | 168 894 | 836 782 | 486 052 | 466 629 | 424 900 |
| Debtors | 45 157 | 688 056 | 366 640 | 422 032 | 379 692 |
| Net Assets Liabilities | -102 523 | 295 604 | 84 527 | 162 280 | -485 457 |
| Other Debtors | 283 490 | 28 971 | 54 242 | ||
| Property Plant Equipment | 3 618 | 10 214 | 7 359 | 8 411 | 22 851 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 693 | 5 338 | 8 703 | 18 508 | |
| Amounts Owed By Related Parties | 14 675 | 302 556 | 250 323 | ||
| Amounts Owed To Group Undertakings | 346 736 | ||||
| Average Number Employees During Period | 2 | 4 | 10 | 9 | 17 |
| Bank Borrowings Overdrafts | 346 | ||||
| Creditors | 275 035 | 549 451 | 151 548 | 151 047 | 151 047 |
| Fixed Assets | 7 359 | 8 414 | 22 854 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 693 | 3 365 | 9 805 | ||
| Investments Fixed Assets | 3 | 3 | |||
| Issue Equity Instruments | 249 661 | 79 976 | |||
| Net Current Assets Liabilities | -106 141 | 287 331 | 230 114 | 306 511 | -355 666 |
| Other Creditors | 151 548 | 151 047 | 151 047 | ||
| Other Taxation Social Security Payable | 65 022 | 69 722 | 313 559 | ||
| Profit Loss | -460 738 | -2 223 | |||
| Property Plant Equipment Gross Cost | 4 311 | 12 697 | 17 114 | 41 359 | |
| Provisions | 319 598 | 1 598 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 941 | 1 398 | 1 598 | 1 598 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 598 | 1 598 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 311 | 4 417 | 24 245 | ||
| Total Assets Less Current Liabilities | -102 523 | 297 545 | 237 473 | 314 925 | -332 812 |
| Trade Creditors Trade Payables | 165 421 | 86 676 | 111 116 | ||
| Trade Debtors Trade Receivables | 68 475 | 90 505 | 75 127 | ||
| Type | Category | Free download | |
|---|---|---|---|
| MA |
Articles and Memorandum of Association filed on: 8th, November 2023 |
incorporation | Free Download (37 pages) |
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