Pemberton & Nicole Limited is a private limited company located at 46-47 The Strand, Walmer, Deal CT14 7DX. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-10-09, this 6-year-old company is run by 2 directors.
Director Lauren B., appointed on 06 April 2021. Director Jonathan B., appointed on 09 October 2017.
The company is categorised as "accounting and auditing activities" (SIC: 69201), "bookkeeping activities" (SIC: 69202), "tax consultancy" (SIC: 69203).
The latest confirmation statement was filed on 2023-10-08 and the due date for the subsequent filing is 2024-10-22. Additionally, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 46-47 The Strand |
| Office Address2 | Walmer |
| Town | Deal |
| Post code | CT14 7DX |
| Country of origin | United Kingdom |
| Registration Number | 11002795 |
| Date of Incorporation | Mon, 9th Oct 2017 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (162 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
| Last confirmation statement dated | Sun, 8th Oct 2023 |
Position: Director
Appointed: 06 April 2021
Position: Director
Appointed: 09 October 2017
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Jonathan B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan B.
| Notified on | 9 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 935 | 20 852 | 30 412 | 62 054 | 42 172 |
| Current Assets | 105 840 | 223 602 | 55 492 | 96 001 | 68 541 |
| Debtors | 104 905 | 202 750 | 25 080 | 33 947 | 26 369 |
| Net Assets Liabilities | 6 041 | 22 840 | 48 362 | 66 059 | 51 756 |
| Other Debtors | 101 754 | 200 100 | 23 100 | 23 000 | 23 000 |
| Other | |||||
| Accrued Liabilities | 3 674 | ||||
| Average Number Employees During Period | 1 | 1 | 3 | 3 | 3 |
| Creditors | 99 799 | 200 762 | 7 130 | 29 942 | 16 785 |
| Dividend Per Share Interim | 5 000 | 15 500 | 2 000 | 11 000 | 29 947 |
| Dividends Paid On Shares Interim | 10 000 | 17 490 | 3 878 | 13 000 | 33 801 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 95 821 | 192 095 | 161 | 18 024 | 11 297 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 20 | 20 | |||
| Taxation Social Security Payable | 3 978 | 8 667 | 6 969 | 8 244 | 5 488 |
| Trade Debtors Trade Receivables | 3 131 | 2 630 | 1 980 | 10 947 | 3 369 |
| Company Contributions To Money Purchase Plans Directors | 5 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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