Marcin Pelikan Body Shop started in year 2015 as Private Limited Company with registration number 09520382. The Marcin Pelikan Body Shop company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bedford at 141c Queens Drive. Postal code: MK41 9JQ.
The firm has one director. Marcin P., appointed on 31 March 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 141c Queens Drive |
Town | Bedford |
Post code | MK41 9JQ |
Country of origin | United Kingdom |
Registration Number | 09520382 |
Date of Incorporation | Tue, 31st Mar 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Marcin P. The abovementioned PSC and has 25-50% shares.
Marcin P.
Notified on | 31 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 8 721 | |||||||
Balance Sheet | ||||||||
Current Assets | 2 321 | 5 206 | 8 099 | 5 722 | 16 748 | 9 087 | 14 141 | 14 770 |
Net Assets Liabilities | 8 721 | 9 341 | 1 535 | 8 369 | 9 569 | 10 799 | 10 805 | 14 017 |
Cash Bank In Hand | 1 300 | |||||||
Debtors | 601 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 721 | |||||||
Stocks Inventory | 420 | |||||||
Tangible Fixed Assets | 8 580 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 8 720 | |||||||
Shareholder Funds | 8 721 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 2 180 | 155 | 6 564 | 3 353 | 11 179 | 288 | 3 336 | 753 |
Fixed Assets | 8 580 | 4 290 | 6 000 | 4 000 | 2 000 | |||
Net Current Assets Liabilities | 141 | 5 051 | 1 535 | 2 369 | 5 569 | 8 799 | 10 805 | 14 017 |
Other Operating Expenses Format2 | 12 023 | 15 933 | ||||||
Profit Loss | 8 720 | 620 | ||||||
Staff Costs Employee Benefits Expense | 10 000 | 11 232 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 180 | 155 | ||||||
Total Assets Less Current Liabilities | 8 721 | 9 341 | 1 535 | 8 369 | 9 569 | 10 799 | 10 805 | 14 017 |
Turnover Revenue | 32 923 | 27 940 | ||||||
Creditors Due Within One Year | 2 180 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 12 870 | |||||||
Tangible Fixed Assets Depreciation | 4 290 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 290 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 16th, August 2023 |
accounts | Free Download (8 pages) |
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