Pemah started in year 2015 as Private Limited Company with registration number 09591050. The Pemah company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at Lynton House. Postal code: WC1H 9BQ.
The firm has 2 directors, namely Fabian N., Tamir N.. Of them, Tamir N. has been with the company the longest, being appointed on 14 May 2015 and Fabian N. has been with the company for the least time - from 1 January 2023. As of 28 May 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
Office Address | Lynton House |
Office Address2 | 7-12 Tavistock Square |
Town | London |
Post code | WC1H 9BQ |
Country of origin | United Kingdom |
Registration Number | 09591050 |
Date of Incorporation | Thu, 14th May 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (276 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The list of PSCs who own or control the company consists of 1 name. As we found, there is Tamir N. The abovementioned PSC and has 75,01-100% shares.
Tamir N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -7 881 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 594 660 | 455 923 | 347 092 | 349 619 | 352 653 | 248 225 | 246 207 | 160 776 |
Current Assets | 595 198 | 456 461 | 347 630 | 350 157 | 352 653 | |||
Debtors | 538 | 538 | 538 | 538 | ||||
Net Assets Liabilities | -7 881 | -12 782 | -9 063 | -2 936 | 3 260 | 4 877 | 7 346 | 10 416 |
Other Debtors | 538 | 538 | 538 | 538 | ||||
Property Plant Equipment | 136 392 | 136 392 | 281 303 | 281 303 | 281 303 | 281 303 | 281 303 | 281 303 |
Cash Bank In Hand | 594 660 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -7 881 | |||||||
Tangible Fixed Assets | 136 392 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -7 981 | |||||||
Shareholder Funds | -7 881 | |||||||
Other | ||||||||
Total Fixed Assets Additions | 136 392 | |||||||
Total Fixed Assets Cost Or Valuation | 136 392 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 144 911 | |||||||
Administrative Expenses | 4 527 | 7 930 | ||||||
Comprehensive Income Expense | 3 719 | 6 127 | ||||||
Corporation Tax Payable | 363 | 249 | 767 | |||||
Creditors | 739 471 | 737 100 | 637 996 | 634 396 | 630 696 | 524 651 | 520 164 | 431 663 |
Fixed Assets | 136 392 | 267 857 | 281 303 | |||||
Income From Shares In Group Undertakings | 290 | |||||||
Investments | 131 465 | -131 465 | ||||||
Investments Fixed Assets | 131 465 | |||||||
Net Current Assets Liabilities | -144 273 | -280 639 | -290 366 | -284 239 | -278 043 | -276 426 | -273 957 | -270 887 |
Operating Profit Loss | 3 061 | 3 571 | ||||||
Other Creditors | 737 670 | 737 100 | 637 996 | 634 396 | 630 696 | 524 288 | 518 896 | 430 896 |
Other Interest Receivable Similar Income Finance Income | 368 | 2 556 | ||||||
Other Investments Other Than Loans | 131 465 | -131 465 | ||||||
Other Operating Income Format1 | 7 588 | 11 501 | ||||||
Profit Loss | 3 719 | 6 127 | ||||||
Profit Loss On Ordinary Activities Before Tax | 3 719 | 6 127 | ||||||
Property Plant Equipment Gross Cost | 136 392 | 281 303 | 281 303 | 281 303 | 281 303 | 281 303 | 281 303 | |
Total Assets Less Current Liabilities | -7 881 | -12 782 | -9 063 | -2 936 | 3 260 | 4 877 | 7 346 | 10 416 |
Trade Creditors Trade Payables | 1 801 | 1 019 | ||||||
Creditors Due Within One Year Total Current Liabilities | 739 471 | |||||||
Tangible Fixed Assets Additions | 136 392 | |||||||
Tangible Fixed Assets Cost Or Valuation | 136 392 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 11th, October 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy