Founded in 2016, Pemat Trading, classified under reg no. 10211895 is an active company. Currently registered at Enterprise House OL9 6HZ, Oldham the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31. Since 2019-06-19 Pemat Trading Ltd. is no longer carrying the name Kobi Personnel.
The company has one director. Petr P., appointed on 1 June 2019. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Roger P.. There were no ex secretaries.
| Office Address | Enterprise House |
| Office Address2 | 2 Pass Street |
| Town | Oldham |
| Post code | OL9 6HZ |
| Country of origin | United Kingdom |
| Registration Number | 10211895 |
| Date of Incorporation | Thu, 2nd Jun 2016 |
| Industry | Temporary employment agency activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 01 June 2019
Position: Corporate Secretary
Appointed: 02 June 2016
The register of PSCs that own or control the company consists of 2 names. As we found, there is Petr P. This PSC and has 75,01-100% shares. Another one in the PSC register is Vlastimil M. This PSC owns 25-50% shares.
Petr P.
| Notified on | 1 June 2019 |
| Nature of control: |
75,01-100% shares |
Vlastimil M.
| Notified on | 1 June 2019 |
| Ceased on | 12 August 2022 |
| Nature of control: |
25-50% shares |
| Kobi Personnel | June 19, 2019 |
| KobĂ Personnel | June 19, 2019 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 | 148 | 1 048 | 26 | 255 089 | 215 558 | 141 090 |
| Current Assets | 10 | 17 498 | 18 508 | 16 868 | 415 756 | 546 506 | 528 054 |
| Debtors | 17 350 | 17 460 | 16 842 | 160 667 | 330 948 | 386 964 | |
| Other Debtors | 17 350 | 17 460 | 16 842 | -504 | 146 112 | 265 645 | |
| Property Plant Equipment | 33 041 | 49 840 | 43 773 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 278 | 21 717 | 13 718 | ||||
| Bank Borrowings Overdrafts | 29 868 | 34 499 | |||||
| Creditors | 18 044 | 22 178 | 21 717 | 141 615 | 208 272 | 129 549 | |
| Disposals Property Plant Equipment | 14 066 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 278 | 13 439 | -7 999 | ||||
| Net Current Assets Liabilities | 10 | -546 | -3 670 | -4 849 | 274 141 | 338 234 | 398 505 |
| Other Creditors | 18 044 | 22 178 | 21 718 | 46 804 | 41 026 | 94 494 | |
| Other Taxation Social Security Payable | 29 903 | 112 361 | 23 407 | ||||
| Property Plant Equipment Gross Cost | 41 319 | 71 557 | 57 491 | ||||
| Total Assets Less Current Liabilities | 10 | -546 | -3 670 | -4 849 | 307 182 | 388 074 | 442 278 |
| Trade Creditors Trade Payables | -1 | 35 040 | 20 386 | 11 648 | |||
| Trade Debtors Trade Receivables | 143 823 | 184 222 | 121 319 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 41 319 | 30 238 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy