Founded in 2012, Peterlat Services, classified under reg no. 08140717 is an active company. Currently registered at 1st Floor Gibson House 800 High Road N17 0DH, London the company has been in the business for 12 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
There is a single director in the company at the moment - Peter A., appointed on 23 July 2013. In addition, a secretary was appointed - Krisztina V., appointed on 12 July 2012. As of 15 May 2024, there were 2 ex directors - Peter A., Peter A. and others listed below. There were no ex secretaries.
Office Address | 1st Floor Gibson House 800 High Road |
Office Address2 | Tottenham |
Town | London |
Post code | N17 0DH |
Country of origin | United Kingdom |
Registration Number | 08140717 |
Date of Incorporation | Thu, 12th Jul 2012 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 12 years old |
Account next due date | Tue, 30th Apr 2024 (15 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Peter A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter A.
Notified on | 25 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-07-31 | 2014-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -1 068 | 896 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 17 | |||||||||
Current Assets | 751 | 1 046 | 1 790 | 1 487 | 2 071 | 1 733 | 1 765 | 1 788 | 868 | 876 |
Debtors | 1 215 | 1 143 | ||||||||
Net Assets Liabilities | 2 067 | 1 798 | 1 871 | 1 871 | 1 855 | 1 839 | 919 | 888 | ||
Property Plant Equipment | 397 | 311 | ||||||||
Total Inventories | 575 | 327 | ||||||||
Cash Bank In Hand | 751 | 1 046 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -1 068 | 896 | ||||||||
Tangible Fixed Assets | 1 390 | 746 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | -1 168 | 796 | ||||||||
Shareholder Funds | -1 068 | 896 | ||||||||
Other | ||||||||||
Version Production Software | 2 023 | 2 023 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 465 | 551 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Creditors | 120 | 425 | ||||||||
Fixed Assets | 1 390 | 746 | 397 | 311 | 225 | 138 | 90 | 51 | 51 | 12 |
Increase From Depreciation Charge For Year Property Plant Equipment | 86 | |||||||||
Net Current Assets Liabilities | -2 458 | 150 | 1 790 | 1 487 | 1 646 | 1 733 | 1 765 | 1 788 | 868 | 876 |
Property Plant Equipment Gross Cost | 862 | 862 | ||||||||
Total Assets Less Current Liabilities | -1 068 | 896 | 2 187 | 1 798 | 1 871 | 1 871 | 1 855 | 1 839 | 919 | 888 |
Creditors Due Within One Year | 3 209 | 896 | ||||||||
Number Shares Allotted | 100 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 495 | 1 495 | ||||||||
Tangible Fixed Assets Depreciation | 105 | 749 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 644 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 12th July 2023 filed on: 15th, August 2023 |
confirmation statement | Free Download (3 pages) |
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