Peartree Systems & Software Limited is a private limited company registered at 7 Haddington Gardens, Belfast BT6 0AN. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-06-08, this 6-year-old company is run by 1 director.
Director Adrian M., appointed on 08 June 2017.
The company is categorised as "other information technology service activities" (SIC: 62090).
The last confirmation statement was filed on 2023-06-07 and the due date for the next filing is 2024-06-21. Furthermore, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 7 Haddington Gardens |
Town | Belfast |
Post code | BT6 0AN |
Country of origin | United Kingdom |
Registration Number | NI646262 |
Date of Incorporation | Thu, 8th Jun 2017 |
Industry | Other information technology service activities |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (20 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Adrian M. This PSC and has 75,01-100% shares.
Adrian M.
Notified on | 8 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 42 195 | 58 132 | 91 442 | 98 964 | 143 872 | 113 007 |
Current Assets | 44 061 | 60 202 | 93 100 | 100 778 | 147 116 | 115 368 |
Debtors | 1 866 | 2 070 | 1 658 | 1 814 | 3 244 | 2 361 |
Property Plant Equipment | 405 | 365 | 329 | 655 | 590 | 980 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 45 | 85 | 121 | 194 | 259 | 368 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 9 187 | 10 401 | 9 982 | 9 059 | 10 423 | 9 956 |
Creditors | 10 258 | 11 992 | 12 280 | 11 301 | 50 145 | 13 208 |
Dividends Paid | 5 000 | 30 000 | 10 000 | 30 000 | 37 000 | 37 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 45 | 40 | 36 | 73 | 65 | 109 |
Net Current Assets Liabilities | 33 803 | 48 210 | 80 820 | 89 477 | 96 971 | 102 160 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 39 207 | 44 367 | 42 574 | 38 983 | 44 429 | 42 579 |
Property Plant Equipment Gross Cost | 450 | 450 | 450 | 849 | 849 | 1 348 |
Total Assets Less Current Liabilities | 34 208 | 48 575 | 81 149 | 90 132 | 97 561 | 103 140 |
Trade Debtors Trade Receivables | 1 443 | 1 833 | 1 658 | 1 814 | 3 179 | 2 301 |
Other Taxation Social Security Payable | 187 | 61 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 399 | 499 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 16th, February 2024 |
accounts | Free Download (10 pages) |
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