Petela started in year 2007 as Private Limited Company with registration number 06224526. The Petela company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Bromborough at 10 Stadium Court. Postal code: CH62 3RP.
At present there are 2 directors in the the company, namely Peter C. and Elaine C.. In addition one secretary - Peter C. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Stadium Court |
Office Address2 | Stadium Road |
Town | Bromborough |
Post code | CH62 3RP |
Country of origin | United Kingdom |
Registration Number | 06224526 |
Date of Incorporation | Tue, 24th Apr 2007 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 17 years old |
Account next due date | Fri, 31st Jan 2025 (278 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
Last confirmation statement dated | Thu, 13th Apr 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Elaine C. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Peter C. This PSC owns 25-50% shares.
Elaine C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Peter C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 35 831 | 22 890 | 20 481 | 40 702 | 46 057 | 45 089 | 57 703 | 77 068 |
Current Assets | 54 113 | 23 451 | 24 800 | 40 702 | 46 057 | 52 366 | 61 483 | 77 068 |
Debtors | 18 282 | 527 | 4 319 | 7 277 | 3 780 | |||
Net Assets Liabilities | 14 884 | 58 | ||||||
Other Debtors | 33 | 77 | ||||||
Property Plant Equipment | 688 | 374 | 187 | 413 | 206 | 103 | 51 | 25 |
Other | ||||||||
Accrued Liabilities Deferred Income | 111 | 111 | 111 | 111 | 111 | 111 | 111 | 111 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 034 | 2 408 | 2 595 | 3 009 | 3 216 | 3 319 | 3 371 | 3 397 |
Additions Other Than Through Business Combinations Property Plant Equipment | 60 | |||||||
Amounts Owed To Directors | 25 762 | 20 043 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 7 441 | 3 579 | 5 971 | 13 439 | 9 841 | 6 157 | 9 262 | 7 279 |
Creditors | 39 917 | 23 767 | 24 960 | 19 370 | 15 873 | 6 933 | 14 515 | 12 370 |
Increase From Depreciation Charge For Year Property Plant Equipment | 374 | 187 | 414 | 207 | 103 | 52 | 26 | |
Net Current Assets Liabilities | 14 196 | -316 | -160 | 21 332 | 30 184 | 45 433 | 46 968 | 64 698 |
Number Shares Issued Fully Paid | 2 | |||||||
Other Creditors | 20 043 | 13 921 | 64 | 6 | 71 | 40 | 88 | |
Other Taxation Social Security Payable | 6 603 | 34 | 4 957 | 5 756 | 5 915 | 594 | 5 102 | 4 892 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 2 722 | 2 782 | 2 782 | 3 422 | 3 422 | 3 422 | 3 422 | |
Total Additions Including From Business Combinations Property Plant Equipment | 640 | |||||||
Total Assets Less Current Liabilities | 14 884 | 58 | 27 | 21 745 | 30 390 | 45 536 | 47 019 | 64 723 |
Trade Debtors Trade Receivables | 18 282 | 528 | 4 319 | 7 200 | 3 780 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 11th, September 2023 |
accounts | Free Download (9 pages) |
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