Founded in 2016, Pelican White Services, classified under reg no. 10064835 is an active company. Currently registered at 8 Noke Shot AL5 5HW, Harpenden the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Christopher A., appointed on 15 March 2016. 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 | 8 Noke Shot |
Town | Harpenden |
Post code | AL5 5HW |
Country of origin | United Kingdom |
Registration Number | 10064835 |
Date of Incorporation | Tue, 15th Mar 2016 |
Industry | General cleaning of buildings |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is Christopher A. This PSC.
Christopher A.
Notified on | 28 August 2016 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 615 | 23 | 7 741 | ||||
Current Assets | 7 741 | 9 980 | 15 294 | 11 599 | 8 076 | ||
Net Assets Liabilities | -6 023 | -6 964 | -4 934 | 2 995 | 2 857 | 3 391 | |
Property Plant Equipment | 833 | 416 | |||||
Other | |||||||
Version Production Software | 2 020 | 2 021 | 2 023 | ||||
Accrued Liabilities | 1 650 | 1 700 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 700 | 814 | 1 000 | 1 015 | 1 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 417 | 417 | 833 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
Creditors | 7 783 | 6 462 | 14 705 | 14 100 | 11 299 | 10 927 | 6 085 |
Fixed Assets | 3 200 | 2 400 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 417 | 416 | |||||
Loans From Directors | 5 653 | 479 | |||||
Net Current Assets Liabilities | -7 168 | -6 439 | -5 264 | -4 120 | 3 995 | 672 | 1 991 |
Other Creditors | -557 | 9 015 | |||||
Property Plant Equipment Gross Cost | 1 250 | 833 | 833 | ||||
Taxation Social Security Payable | 3 511 | ||||||
Total Assets Less Current Liabilities | -6 335 | -5 264 | -4 120 | 3 995 | 3 872 | 4 391 | |
Trade Creditors Trade Payables | -284 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 250 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 24th, December 2023 |
accounts | Free Download (5 pages) |
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