Founded in 2015, Peter Vanhee, classified under reg no. 09832469 is an active company. Currently registered at 86 - 90 Paul Street EC2A 4NE, London the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Peter V., appointed on 20 October 2015. 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 | 86 - 90 Paul Street |
| Town | London |
| Post code | EC2A 4NE |
| Country of origin | United Kingdom |
| Registration Number | 09832469 |
| Date of Incorporation | Tue, 20th Oct 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
| Last confirmation statement dated | Wed, 19th Oct 2022 |
Position: Director
Appointed: 20 October 2015
The register of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Peter V. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Camilla I. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter V.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Camilla I.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 23 502 | 15 024 | 12 287 | 11 532 | 14 197 | 11 182 | |
| Current Assets | 23 779 | 15 361 | 12 689 | 11 761 | 14 300 | 14 628 | 13 444 |
| Debtors | 277 | 337 | 402 | 229 | 103 | 3 446 | |
| Net Assets Liabilities | 829 | 7 360 | 13 895 | 14 924 | 20 857 | 14 743 | 20 308 |
| Other Debtors | 103 | 86 | |||||
| Property Plant Equipment | 298 | 2 432 | 2 395 | 2 004 | 4 441 | 4 528 | |
| Cash Bank In Hand | 23 502 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 829 | ||||||
| Tangible Fixed Assets | 298 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 729 | ||||||
| Other | |||||||
| Accrued Liabilities | 1 145 | 368 | 368 | 160 | 118 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 149 | 1 440 | 3 357 | 5 810 | 7 816 | 10 796 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 425 | 1 880 | 2 062 | 4 443 | 3 067 | ||
| Amounts Owed To Directors | 14 441 | 6 507 | 8 040 | 9 361 | 1 606 | 1 376 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 7 662 | 3 558 | 2 781 | 1 320 | 1 757 | 4 486 | |
| Creditors | 23 248 | 10 433 | 11 189 | 10 841 | 3 481 | 5 995 | 452 |
| Fixed Assets | 2 432 | 12 395 | 14 004 | 10 038 | 6 110 | 7 213 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 291 | 1 917 | 2 453 | 2 006 | 2 980 | ||
| Investments Fixed Assets | 10 000 | 12 000 | 5 597 | 1 582 | |||
| Net Current Assets Liabilities | 531 | 4 928 | 1 500 | 920 | 10 819 | 8 633 | 13 547 |
| Other Investments Other Than Loans | 12 000 | 5 597 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 103 | ||||||
| Property Plant Equipment Gross Cost | 447 | 3 872 | 5 752 | 7 814 | 12 257 | 15 324 | |
| Recoverable Value-added Tax | 277 | 337 | 402 | 229 | |||
| Total Assets Less Current Liabilities | 20 760 | ||||||
| Trade Creditors Trade Payables | 133 | ||||||
| Trade Debtors Trade Receivables | 3 360 | ||||||
| Capital Employed | 829 | ||||||
| Creditors Due Within One Year | 23 248 | ||||||
| Number Shares Allotted | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 447 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 447 | ||||||
| Tangible Fixed Assets Depreciation | 149 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 149 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th September 2023 filed on: 1st, February 2024 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy