Founded in 2017, Peimar, classified under reg no. 10557516 is an active company. Currently registered at Care Of Italian Accountants Limited Unit 2 N2 9DF, London the company has been in the business for seven years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. Marco C., appointed on 11 January 2017. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Juan R.. There were no ex secretaries.
Office Address | Care Of Italian Accountants Limited Unit 2 |
Office Address2 | Bedford Mews |
Town | London |
Post code | N2 9DF |
Country of origin | United Kingdom |
Registration Number | 10557516 |
Date of Incorporation | Wed, 11th Jan 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Marco C. The abovementioned PSC and has 75,01-100% shares.
Marco C.
Notified on | 11 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 179 446 | 313 288 | 9 244 | 4 075 | 958 | 42 511 |
Current Assets | 330 510 | 704 290 | 19 437 | 55 611 | 51 771 | 51 569 |
Debtors | 51 970 | 191 963 | 10 193 | 51 536 | 50 813 | 9 058 |
Net Assets Liabilities | 61 787 | -4 364 | -8 455 | 2 776 | 801 | 1 121 |
Other Debtors | 6 137 | 3 921 | 1 597 | 9 058 | ||
Total Inventories | 99 094 | 199 039 | ||||
Other | ||||||
Administrative Expenses | 83 166 | 164 590 | 171 462 | 170 783 | 97 246 | |
Comprehensive Income Expense | -38 213 | -66 151 | -4 091 | 11 231 | -1 975 | |
Corporation Tax Payable | 2 634 | |||||
Cost Sales | 247 378 | 1 380 993 | 1 481 111 | |||
Creditors | 268 723 | 708 654 | 27 892 | 52 835 | 50 970 | 50 448 |
Distribution Costs | 5 960 | 63 770 | 41 504 | 8 435 | 20 654 | |
Gross Profit Loss | 50 913 | 162 209 | 208 875 | 193 083 | 115 925 | |
Income Expense Recognised Directly In Equity | 100 000 | |||||
Issue Equity Instruments | 100 000 | |||||
Net Current Assets Liabilities | 61 787 | -4 364 | -8 455 | 2 776 | 801 | 1 121 |
Operating Profit Loss | -38 213 | -66 151 | -4 091 | 13 865 | -1 975 | |
Other Creditors | 2 400 | 2 400 | 2 400 | 2 400 | 1 200 | |
Other Taxation Social Security Payable | 48 117 | 118 618 | ||||
Profit Loss | -38 213 | -66 151 | -4 091 | 11 231 | -1 975 | |
Profit Loss On Ordinary Activities Before Tax | -38 213 | -66 151 | -4 091 | 13 865 | -1 975 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 634 | |||||
Total Assets Less Current Liabilities | 61 787 | -4 364 | -8 455 | 2 776 | 801 | 1 121 |
Trade Creditors Trade Payables | 220 606 | 587 636 | 25 492 | 47 801 | 48 570 | 49 248 |
Trade Debtors Trade Receivables | 51 970 | 191 963 | 4 056 | 47 615 | 49 216 | |
Turnover Revenue | 298 291 | 1 543 202 | 1 689 986 | 193 083 | 115 925 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 10, 2024 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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