Founded in 2015, Pemtek, classified under reg no. 09743637 is an active company. Currently registered at 7 Bolton Road WN4 8AA, Wigan the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has 3 directors, namely Szu-Ying W., Phillip M. and Shu M.. Of them, Phillip M., Shu M. have been with the company the longest, being appointed on 21 August 2015 and Szu-Ying W. has been with the company for the least time - from 23 November 2017. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Bolton Road |
| Office Address2 | Ashton-in-makerfield |
| Town | Wigan |
| Post code | WN4 8AA |
| Country of origin | United Kingdom |
| Registration Number | 09743637 |
| Date of Incorporation | Fri, 21st Aug 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 9 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 | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 23 November 2017
Position: Director
Appointed: 21 August 2015
Position: Director
Appointed: 21 August 2015
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Shu M. This PSC and has 25-50% shares. Another entity in the PSC register is Phillip M. This PSC owns 25-50% shares.
Shu M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Phillip M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 6 085 | 5 329 | |||||
| Balance Sheet | |||||||
| Current Assets | 14 042 | 9 426 | 215 519 | 98 443 | 29 130 | 93 572 | 74 144 |
| Net Assets Liabilities | 5 329 | 16 700 | 25 648 | 24 613 | 3 575 | 219 | |
| Cash Bank In Hand | 13 672 | ||||||
| Debtors | 370 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 085 | 5 329 | |||||
| Tangible Fixed Assets | 598 685 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 102 | ||||||
| Profit Loss Account Reserve | 5 983 | ||||||
| Shareholder Funds | 6 085 | 5 329 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 051 | 1 051 | |||||
| Average Number Employees During Period | 1 | 1 | 4 | 4 | 4 | ||
| Creditors | 73 658 | 95 596 | 99 639 | 95 710 | 65 332 | 74 218 | |
| Fixed Assets | 598 685 | 597 677 | 596 871 | 596 226 | 599 174 | 600 576 | 599 191 |
| Net Current Assets Liabilities | -50 495 | -64 232 | 119 923 | 1 196 | 66 580 | 28 240 | 74 |
| Provisions For Liabilities Balance Sheet Subtotal | 766 | 766 | 766 | 1 051 | 1 051 | ||
| Total Assets Less Current Liabilities | 548 190 | 533 445 | 716 794 | 595 030 | 524 660 | 628 816 | 599 117 |
| Creditors Due After One Year | 542 105 | 527 350 | |||||
| Creditors Due Within One Year | 64 537 | 73 658 | |||||
| Provisions For Liabilities Charges | 766 | ||||||
| Tangible Fixed Assets Additions | 599 945 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 599 945 | ||||||
| Tangible Fixed Assets Depreciation | 1 260 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 260 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 18th, October 2023 |
accounts | Free Download (3 pages) |
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