Peg And Geoff Ltd is a private limited company that can be found at Unit 16 Aberystwyth Market Hall, Great Darkgate St, Aberystwyth SY23 1DW. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-08-23, this 6-year-old company is run by 1 director.
Director Gina L., appointed on 23 August 2017.
The company is officially categorised as "retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store" (Standard Industrial Classification code: 47599). According to Companies House data there was a name change on 2018-07-04 and their previous name was Chalk and Slate Ltd.
The last confirmation statement was sent on 2023-07-13 and the date for the following filing is 2024-07-27. Likewise, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | Unit 16 Aberystwyth Market Hall |
Office Address2 | Great Darkgate St |
Town | Aberystwyth |
Post code | SY23 1DW |
Country of origin | United Kingdom |
Registration Number | 10929024 |
Date of Incorporation | Wed, 23rd Aug 2017 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The register of PSCs that own or control the company consists of 2 names. As we established, there is Gina L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Joanne S. This PSC owns 25-50% shares and has 25-50% voting rights.
Gina L.
Notified on | 23 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Joanne S.
Notified on | 23 August 2017 |
Ceased on | 18 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Chalk And Slate | July 4, 2018 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 812 | 2 314 | 10 690 | 892 |
Current Assets | 5 227 | 11 804 | 13 592 | 5 917 |
Debtors | 577 | 967 | 825 | |
Net Assets Liabilities | 781 | -16 708 | -30 884 | -32 696 |
Other Debtors | 887 | 825 | ||
Property Plant Equipment | 1 500 | 1 200 | 900 | 780 |
Total Inventories | 1 838 | 8 523 | 2 902 | 4 200 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 300 | 600 | 120 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 500 | 900 | ||
Average Number Employees During Period | 3 | 6 | 2 | 2 |
Bank Borrowings | 12 000 | 12 000 | ||
Creditors | 5 946 | 19 270 | 22 658 | 16 675 |
Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 300 | 120 | |
Net Current Assets Liabilities | -719 | -7 466 | -9 066 | -10 758 |
Other Creditors | 6 826 | 15 959 | 20 838 | 14 534 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 600 | |||
Other Disposals Property Plant Equipment | 1 500 | |||
Property Plant Equipment Gross Cost | 1 500 | 1 500 | 1 500 | 900 |
Taxation Social Security Payable | -19 | 3 002 | 1 569 | 1 952 |
Total Assets Less Current Liabilities | 781 | -6 266 | -8 166 | -9 978 |
Trade Creditors Trade Payables | -861 | 309 | 251 | 189 |
Trade Debtors Trade Receivables | 577 | 80 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st August 2022 filed on: 31st, August 2023 |
accounts | Free Download (8 pages) |
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