Founded in 2016, Peara, classified under reg no. 10480384 is an active company. Currently registered at Viceroy Restaurant 2B Tamworth Street DE56 4ER, Belper the company has been in the business for eight years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has 2 directors, namely Sharmin A., Mirza I.. Of them, Sharmin A., Mirza I. have been with the company the longest, being appointed on 15 November 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Viceroy Restaurant 2B Tamworth Street |
Office Address2 | Duffield |
Town | Belper |
Post code | DE56 4ER |
Country of origin | United Kingdom |
Registration Number | 10480384 |
Date of Incorporation | Tue, 15th Nov 2016 |
Industry | Licensed restaurants |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (128 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The list of PSCs who own or control the company consists of 2 names. As BizStats found, there is Mirza I. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Sharmin A. This PSC owns 25-50% shares and has 25-50% voting rights.
Mirza I.
Notified on | 15 November 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sharmin A.
Notified on | 15 November 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 130 345 | 122 772 | |||
Current Assets | 24 906 | 38 173 | 34 892 | 150 968 | 157 642 |
Debtors | 16 373 | 30 120 | |||
Net Assets Liabilities | 9 245 | 48 694 | 47 680 | 18 956 | 161 495 |
Property Plant Equipment | 20 692 | 26 459 | |||
Total Inventories | 4 250 | 4 750 | |||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 27 750 | 36 750 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 11 452 | 16 122 | |||
Average Number Employees During Period | 13 | 14 | 14 | 15 | |
Creditors | 283 301 | 325 056 | 308 322 | 299 954 | 177 628 |
Fixed Assets | 249 150 | 238 191 | 225 750 | 217 942 | 214 709 |
Increase From Amortisation Charge For Year Intangible Assets | 9 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 670 | ||||
Intangible Assets | 197 250 | 188 250 | |||
Intangible Assets Gross Cost | 225 000 | 225 000 | |||
Net Current Assets Liabilities | 258 395 | 286 885 | 273 430 | 148 986 | -19 986 |
Property Plant Equipment Gross Cost | 32 144 | 42 581 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 10 437 | ||||
Total Assets Less Current Liabilities | 9 245 | 48 694 | 47 680 | 68 956 | 194 723 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2017/01/10 filed on: 4th, December 2023 |
persons with significant control | Free Download (2 pages) |
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