Founded in 2015, Peterphil, classified under reg no. 09558835 is an active company. Currently registered at 12 Wortley Avenue NG9 3QP, Nottingham the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30. Since 2021-06-21 Peterphil Limited is no longer carrying the name Mayimpart.
The company has one director. May S., appointed on 24 April 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Wortley Avenue |
| Office Address2 | Trowell |
| Town | Nottingham |
| Post code | NG9 3QP |
| Country of origin | United Kingdom |
| Registration Number | 09558835 |
| Date of Incorporation | Fri, 24th Apr 2015 |
| Industry | Other publishing activities |
| Industry | Book publishing |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 24 April 2015
| Mayimpart | June 21, 2021 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 790 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 932 | |||||||
| Current Assets | 56 799 | |||||||
| Net Assets Liabilities | 790 | -2 168 | 100 | 100 | 1 | 1 | 248 | 47 713 |
| Property Plant Equipment | 30 | 30 | 30 | |||||
| Cash Bank In Hand | 932 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 790 | |||||||
| Tangible Fixed Assets | 30 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 690 | |||||||
| Shareholder Funds | 790 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Corporation Tax Payable | 172 | |||||||
| Creditors | 172 | 2 198 | 2 198 | 2 321 | ||||
| Fixed Assets | 248 | 200 | ||||||
| Net Current Assets Liabilities | 760 | -2 198 | -2 198 | 54 478 | ||||
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 1 | 1 | ||
| Other Creditors | 2 198 | 2 198 | ||||||
| Other Operating Expenses Format2 | 4 037 | 5 500 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | -10 949 | -12 173 | ||||||
| Property Plant Equipment Gross Cost | 30 | 30 | 30 | |||||
| Raw Materials Consumables Used | 2 281 | 6 683 | ||||||
| Staff Costs Employee Benefits Expense | 6 912 | |||||||
| Total Assets Less Current Liabilities | 100 | 54 678 | ||||||
| Turnover Revenue | 10 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 1 | 1 | ||||
| Creditors Due Within One Year | 172 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 30 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 30 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 1st, February 2024 |
accounts | Free Download (10 pages) |
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