Founded in 2016, Peacock Yard, classified under reg no. 10313187 is an active company. Currently registered at Unit 4, Peacock Yard Unit 4 Peacock Yard SE17 3LH, London the company has been in the business for 8 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022. Since September 6, 2021 Peacock Yard Ltd is no longer carrying the name Hello Tomo.
The company has 3 directors, namely Gregory R., Fahad A. and Augustine B.. Of them, Fahad A., Augustine B. have been with the company the longest, being appointed on 4 August 2016 and Gregory R. has been with the company for the least time - from 13 December 2017. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Richard S. who worked with the the company until 29 September 2022.
Office Address | Unit 4, Peacock Yard Unit 4 Peacock Yard |
Office Address2 | Iliffe Street |
Town | London |
Post code | SE17 3LH |
Country of origin | United Kingdom |
Registration Number | 10313187 |
Date of Incorporation | Thu, 4th Aug 2016 |
Industry | Other information service activities n.e.c. |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (30 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
Last confirmation statement dated | Thu, 3rd Aug 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Augustine B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Fahad A. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Augustine B.
Notified on | 4 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Fahad A.
Notified on | 4 August 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Hello Tomo | September 6, 2021 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | -25 652 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 88 606 | 853 | 12 729 | 23 060 | ||
Current Assets | 64 448 | 57 904 | 84 474 | 47 006 | 36 890 | 29 560 |
Debtors | 20 131 | 57 051 | 71 745 | 23 946 | ||
Net Assets Liabilities | 129 571 | 155 594 | -25 439 | 109 822 | 31 099 | 37 036 |
Other Debtors | 20 131 | 57 051 | 71 345 | 23 946 | ||
Property Plant Equipment | 250 | 2 425 | 2 016 | 6 668 | ||
Net Assets Liabilities Including Pension Asset Liability | -25 652 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 215 000 | |||||
Profit Loss Account Reserve | -240 652 | |||||
Shareholder Funds | -25 652 | |||||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 31 911 | 83 128 | 144 012 | 228 970 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 116 | 856 | 1 648 | |||
Average Number Employees During Period | 2 | 4 | 3 | 4 | 4 | |
Consideration Received For Shares Issued Specific Share Issue | 2 | 2 | ||||
Creditors | 35 578 | 63 232 | 209 327 | 419 892 | 183 953 | 178 288 |
Fixed Assets | 250 | 175 386 | 222 487 | 263 047 | 269 331 | 269 331 |
Increase From Amortisation Charge For Year Intangible Assets | 51 217 | 60 884 | 84 958 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 116 | 740 | 792 | |||
Intangible Assets | 127 643 | 172 961 | 220 471 | 256 379 | ||
Intangible Assets Gross Cost | 159 554 | 256 089 | 364 483 | 485 349 | ||
Net Current Assets Liabilities | 64 448 | 43 440 | -38 599 | 372 886 | 146 967 | 148 632 |
Nominal Value Shares Issued Specific Share Issue | 0 | 0 | ||||
Number Shares Issued But Not Fully Paid | 1 456 451 | 1 456 451 | 1 650 435 | |||
Number Shares Issued Specific Share Issue | 198 778 | |||||
Other Creditors | 35 578 | 63 232 | 209 327 | 294 685 | ||
Other Taxation Social Security Payable | 2 255 | 3 669 | 3 998 | |||
Par Value Share | 1 | 0 | 0 | 0 | ||
Property Plant Equipment Gross Cost | 250 | 2 541 | 2 872 | 8 316 | ||
Total Additions Including From Business Combinations Intangible Assets | 96 535 | 108 394 | 120 866 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 291 | 331 | 5 444 | |||
Total Assets Less Current Liabilities | 64 698 | 218 826 | 183 888 | 109 822 | 122 383 | 120 720 |
Trade Creditors Trade Payables | 10 481 | 4 873 | 102 503 | 121 209 | ||
Trade Debtors Trade Receivables | 400 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 17 | 19 | 21 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 96 | 96 | ||||
Creditors Due After One Year | 90 350 | |||||
Number Shares Allotted | 207 652 | |||||
Secured Debts | 90 350 | |||||
Share Capital Allotted Called Up Paid | 183 980 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 3, 2023 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
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