Founded in 2014, Pink Elephant Communications, classified under reg no. SC483465 is an active company. Currently registered at 86 Dumbreck Road G41 4SN, Glasgow the company has been in the business for ten years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Andrew M., appointed on 7 August 2014. There are currently no secretaries appointed. As of 5 May 2024, there were 3 ex directors - William M., William M. and others listed below. There were no ex secretaries.
Office Address | 86 Dumbreck Road |
Town | Glasgow |
Post code | G41 4SN |
Country of origin | United Kingdom |
Registration Number | SC483465 |
Date of Incorporation | Fri, 1st Aug 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (56 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The register of PSCs who own or have control over the company is made up of 3 names. As BizStats found, there is Pe Holdings Ltd from Glasgow, Scotland. The abovementioned PSC is classified as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Bill M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Andrew M., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Pe Holdings Ltd
86 Dumbreck Road, Glasgow, G41 4SN, Scotland
Legal authority | Scots Law |
Legal form | Company Limited By Shares |
Country registered | Scotland |
Place registered | Companies House |
Registration number | Sc767346 |
Notified on | 26 May 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Bill M.
Notified on | 6 April 2016 |
Ceased on | 26 May 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew M.
Notified on | 6 April 2016 |
Ceased on | 26 May 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -16 508 | 33 795 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 18 338 | 70 191 | ||||||
Cash Bank On Hand | 70 191 | 38 571 | 72 011 | 80 738 | 149 590 | 63 253 | 60 073 | |
Current Assets | 49 074 | 107 298 | 91 416 | 143 852 | 125 730 | 175 027 | 106 080 | 199 335 |
Debtors | 30 736 | 36 427 | 51 637 | 71 273 | 43 871 | 24 008 | 41 829 | 138 494 |
Other Debtors | 1 196 | 874 | 4 278 | 4 346 | 3 749 | 7 413 | 6 469 | |
Property Plant Equipment | 3 364 | 2 277 | 2 286 | 11 272 | 7 816 | 3 616 | 6 594 | |
Stocks Inventory | 680 | |||||||
Tangible Fixed Assets | 1 682 | 3 364 | ||||||
Total Inventories | 680 | 1 208 | 568 | 1 121 | 1 429 | 998 | 768 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 13 | 13 | ||||||
Profit Loss Account Reserve | -16 521 | 33 782 | ||||||
Shareholder Funds | -16 508 | 33 795 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 625 | 3 082 | 4 683 | 10 067 | 15 545 | 21 113 | 25 313 | |
Average Number Employees During Period | 4 | 5 | 5 | 5 | 5 | 5 | 5 | |
Corporation Tax Payable | 40 068 | 41 649 | 59 077 | 54 161 | 80 471 | 39 276 | 65 488 | |
Creditors | 76 867 | 83 993 | 105 634 | 94 918 | 119 489 | 78 558 | 80 076 | |
Creditors Due Within One Year | 67 264 | 76 867 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 457 | 1 601 | 5 384 | 5 478 | 5 568 | 4 200 | ||
Net Current Assets Liabilities | -18 190 | 30 431 | 7 423 | 38 218 | 30 812 | 55 538 | 27 522 | 119 259 |
Number Shares Allotted | 3 | 1 | ||||||
Other Creditors | 35 263 | 41 537 | 44 360 | 36 954 | 36 485 | 39 020 | 12 661 | |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 4 989 | 5 359 | 6 969 | 21 339 | 23 361 | 24 729 | 31 907 | |
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 2 362 | 2 627 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 362 | 4 989 | ||||||
Tangible Fixed Assets Depreciation | 680 | 1 625 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 680 | 945 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 370 | 1 610 | 14 370 | 2 022 | 1 368 | 7 178 | ||
Total Assets Less Current Liabilities | -16 508 | 33 795 | 9 700 | 40 504 | 42 084 | 63 354 | 31 138 | 125 853 |
Trade Creditors Trade Payables | 1 536 | 807 | 2 197 | 3 803 | 2 533 | 262 | 1 927 | |
Trade Debtors Trade Receivables | 35 231 | 50 763 | 66 995 | 39 525 | 20 259 | 34 416 | 132 025 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 1st Aug 2023 filed on: 14th, August 2023 |
confirmation statement | Free Download (3 pages) |
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