M Peach And Co Ltd is a private limited company situated at C/O Addition Financial Limited, 1 Lyric Square, London W6 0NB. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-12-06, this 5-year-old company is run by 1 director.
Director Michelle M., appointed on 06 December 2018.
The company is officially classified as "video production activities" (SIC code: 59112), "public relations and communications activities" (Standard Industrial Classification code: 70210), "event catering activities" (Standard Industrial Classification code: 56210).
The latest confirmation statement was sent on 2022-12-05 and the deadline for the following filing is 2023-12-19. What is more, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | C/o Addition Financial Limited |
Office Address2 | 1 Lyric Square |
Town | London |
Post code | W6 0NB |
Country of origin | United Kingdom |
Registration Number | 11715350 |
Date of Incorporation | Thu, 6th Dec 2018 |
Industry | Video production activities |
Industry | Public relations and communications activities |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The list of PSCs who own or control the company consists of 1 name. As we identified, there is Michelle M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michelle M.
Notified on | 6 December 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 29 423 | 114 520 | 75 675 | 146 039 |
Current Assets | 37 205 | 117 519 | 149 670 | 163 253 |
Debtors | 7 782 | 3 000 | 73 995 | 17 214 |
Net Assets Liabilities | 16 552 | 46 172 | 90 945 | 128 142 |
Property Plant Equipment | 1 674 | 1 880 | 2 922 | 2 879 |
Other | ||||
Version Production Software | 2 022 | 2 024 | ||
Accrued Liabilities | 725 | 9 520 | 120 | |
Accumulated Depreciation Impairment Property Plant Equipment | 558 | 1 185 | 1 092 | 1 967 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 232 | 833 | 949 | 832 |
Average Number Employees During Period | 5 | 3 | 3 | 2 |
Bank Borrowings | 50 000 | |||
Bank Borrowings Overdrafts | 50 000 | |||
Creditors | 22 009 | 36 000 | 61 329 | 37 990 |
Increase From Depreciation Charge For Year Property Plant Equipment | 558 | 627 | 534 | 875 |
Loans From Directors | -6 154 | 21 838 | 14 469 | |
Net Current Assets Liabilities | 15 196 | 43 983 | 88 341 | 125 263 |
Other Creditors | 7 551 | 4 432 | ||
Property Plant Equipment Gross Cost | 2 232 | 3 065 | 4 014 | 4 846 |
Provisions For Liabilities Balance Sheet Subtotal | 318 | 576 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 318 | 318 | ||
Taxation Social Security Payable | 19 466 | 25 508 | 12 948 | |
Total Assets Less Current Liabilities | 16 870 | 46 490 | 91 263 | 128 142 |
Trade Creditors Trade Payables | 1 741 | 2 216 | 115 | 9 502 |
Trade Debtors Trade Receivables | 7 782 | 4 844 | 73 995 | 17 214 |
Value-added Tax Payable | 17 640 | 16 908 | 9 467 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/12/05 filed on: 20th, December 2023 |
confirmation statement | Free Download (4 pages) |
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