Founded in 2011, Pediment Effects, classified under reg no. 07759910 is an active company. Currently registered at 104 Southover N12 7HD, London the company has been in the business for 13 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has one director. Grant B., appointed on 2 September 2011. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
Office Address | 104 Southover |
Office Address2 | Woodside Park |
Town | London |
Post code | N12 7HD |
Country of origin | United Kingdom |
Registration Number | 07759910 |
Date of Incorporation | Fri, 2nd Sep 2011 |
Industry | Artistic creation |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Grant B. The abovementioned PSC and has 75,01-100% shares.
Grant B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 16 172 | 18 004 | 6 302 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 16 321 | 35 932 | 80 794 | 77 421 | 155 975 | 191 954 | 174 429 | 181 756 | ||
Current Assets | 52 968 | 78 094 | 18 169 | 35 932 | 91 198 | 78 995 | 158 675 | 195 923 | 178 958 | 188 032 |
Debtors | 4 032 | 1 764 | 1 848 | 10 404 | 1 574 | 2 700 | 3 969 | 4 529 | 6 276 | |
Property Plant Equipment | 3 346 | 2 510 | 2 182 | 3 562 | 2 672 | 2 004 | 1 978 | 1 484 | ||
Cash Bank In Hand | 48 936 | 76 330 | 16 321 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 16 172 | 18 004 | 6 302 | |||||||
Tangible Fixed Assets | 5 828 | 4 461 | 3 346 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 16 171 | 18 003 | 6 301 | |||||||
Shareholder Funds | 16 172 | 18 004 | 6 302 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 762 | 3 598 | 4 325 | 5 145 | 6 035 | 6 703 | 7 362 | 7 856 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 15 213 | 37 335 | 69 124 | 49 528 | 91 232 | 117 313 | 125 343 | 113 867 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 836 | 727 | 820 | 890 | 668 | 659 | 494 | |||
Net Current Assets Liabilities | 10 344 | 13 543 | 2 956 | -1 403 | 22 074 | 29 467 | 67 443 | 78 610 | 53 615 | 74 165 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Other Creditors | 3 659 | 32 665 | 58 690 | 40 506 | 69 586 | 103 511 | 117 830 | 93 509 | ||
Other Taxation Social Security Payable | 11 554 | 4 670 | 10 434 | 9 022 | 21 646 | 13 802 | 7 513 | 20 358 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 6 108 | 6 108 | 6 507 | 8 707 | 8 707 | 8 707 | 9 340 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 399 | 2 200 | 633 | |||||||
Total Assets Less Current Liabilities | 16 172 | 18 004 | 6 302 | 1 107 | 24 256 | 33 029 | 70 115 | 80 614 | 55 593 | 75 649 |
Trade Debtors Trade Receivables | 1 848 | 10 404 | 1 574 | 2 700 | 3 969 | 4 529 | 6 276 | |||
Creditors Due Within One Year | 42 624 | 64 551 | 15 213 | |||||||
Fixed Assets | 5 828 | 4 461 | 3 346 | |||||||
Number Shares Allotted | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 119 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 5 989 | 6 108 | 6 108 | |||||||
Tangible Fixed Assets Depreciation | 161 | 1 647 | 2 762 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 486 | 1 115 |
Type | Category | Free download | |
---|---|---|---|
AAMD |
Amended total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy