Founded in 2016, Pinkchip, classified under reg no. 10372939 is an active company. Currently registered at Parker House SM6 9AA, Wallington the company has been in the business for eight years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely Michael P., Gisella P.. Of them, Michael P., Gisella P. have been with the company the longest, being appointed on 13 September 2016. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Parker House |
| Office Address2 | 44 Stafford Road |
| Town | Wallington |
| Post code | SM6 9AA |
| Country of origin | United Kingdom |
| Registration Number | 10372939 |
| Date of Incorporation | Tue, 13th Sep 2016 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (21 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Director
Appointed: 13 September 2016
Position: Director
Appointed: 13 September 2016
The register of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Gisella P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Michael P. This PSC owns 25-50% shares and has 25-50% voting rights.
Gisella P.
| Notified on | 13 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael P.
| Notified on | 13 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 30 596 | 25 647 | 23 414 | 43 637 | 26 356 | 38 356 |
| Current Assets | 43 637 | 35 392 | 38 356 | |||
| Debtors | 9 036 | |||||
| Net Assets Liabilities | 191 438 | 370 016 | 601 396 | 638 104 | 623 635 | 785 283 |
| Property Plant Equipment | 1 380 000 | 1 550 000 | 1 810 000 | 1 840 000 | 2 289 178 | 2 474 178 |
| Other | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 380 000 | 419 178 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 213 498 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 1 076 307 | 1 075 892 | 1 075 071 | 1 076 052 | 1 385 660 | 1 388 845 |
| Bank Overdrafts | 9 780 | 12 952 | 11 191 | 11 959 | 12 274 | |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 1 380 000 | |||||
| Corporation Tax Payable | 1 764 | |||||
| Creditors | 120 418 | 110 549 | 88 357 | 68 191 | 214 868 | 190 769 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 170 000 | 260 000 | 30 000 | 30 000 | 185 000 | |
| Income Tax Expense Credit On Components Other Comprehensive Income | -3 243 | 49 400 | 5 700 | 5 700 | 35 150 | |
| Net Current Assets Liabilities | -303 320 | -84 902 | -64 943 | -24 554 | -179 476 | -152 413 |
| Other Creditors | 960 | 960 | 960 | 1 008 | 6 621 | 4 826 |
| Property Plant Equipment Gross Cost | 1 380 000 | 1 550 000 | 1 810 000 | 1 840 000 | 2 289 178 | 2 474 178 |
| Provisions For Liabilities Balance Sheet Subtotal | 22 433 | 19 190 | 68 590 | 74 290 | 79 990 | 115 140 |
| Taxation Social Security Payable | 1 764 | 1 252 | 4 874 | 2 911 | 2 710 | |
| Total Assets Less Current Liabilities | 1 290 178 | 1 465 098 | 1 745 057 | 1 815 446 | 2 109 702 | 2 321 765 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 170 000 | 260 000 | 30 000 | 30 000 | 185 000 | |
| Trade Creditors Trade Payables | 107 914 | 95 385 | 71 332 | 52 313 | 195 973 | 183 233 |
| Amount Specific Advance Or Credit Directors | 107 914 | 95 385 | 71 332 | 52 313 | 195 973 | 183 235 |
| Amount Specific Advance Or Credit Made In Period Directors | 11 224 | 5 520 | 158 780 | 1 320 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 23 753 | 29 573 | 15 120 | 14 058 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 12th Sep 2023 filed on: 20th, September 2023 |
confirmation statement | Free Download (3 pages) |
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