Maurizio Pellizzoni started in year 2015 as Private Limited Company with registration number 09507966. The Maurizio Pellizzoni company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at Flat 27 Walton House. Postal code: E2 7ET.
The company has one director. Maurizio P., appointed on 25 March 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 27 Walton House |
Office Address2 | Montclare Street |
Town | London |
Post code | E2 7ET |
Country of origin | United Kingdom |
Registration Number | 09507966 |
Date of Incorporation | Wed, 25th Mar 2015 |
Industry | specialised design activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The register of PSCs who own or control the company includes 1 name. As we discovered, there is Maurizio P. The abovementioned PSC has significiant influence or control over this company,.
Maurizio P.
Notified on | 25 March 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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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 | 114 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 82 549 | 6 425 | 122 144 | 26 071 | 24 998 | 31 893 | 69 321 | 10 705 |
Current Assets | 105 715 | 23 840 | 281 055 | 151 457 | 53 759 | 32 733 | 100 622 | 44 490 |
Debtors | 6 166 | 2 415 | 98 853 | 46 386 | 28 761 | 840 | 29 376 | 33 785 |
Net Assets Liabilities | 923 | 1 679 | ||||||
Other Debtors | 6 166 | 98 853 | 46 386 | 22 494 | 250 | 27 936 | 33 175 | |
Property Plant Equipment | 20 065 | 15 319 | 11 106 | 6 870 | 2 720 | 2 723 | 1 297 | 569 |
Cash Bank In Hand | 82 549 | |||||||
Stocks Inventory | 17 000 | |||||||
Tangible Fixed Assets | 20 065 | |||||||
Total Inventories | 17 000 | 15 000 | 60 058 | 79 000 | 1 925 | |||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 113 | |||||||
Shareholder Funds | 114 | |||||||
Other | ||||||||
Description Principal Activities | 74 100 | |||||||
Accrued Liabilities Deferred Income | 8 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 689 | 7 358 | 13 028 | 19 659 | 24 867 | 26 505 | 28 214 | 28 942 |
Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | 1 | 1 | |
Creditors | 125 666 | 36 246 | 298 815 | 166 092 | 55 440 | 33 829 | 100 996 | 43 380 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
Fixed Assets | 1 297 | 569 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 669 | 5 670 | 6 631 | 5 208 | 1 638 | 1 709 | 728 | |
Net Current Assets Liabilities | -19 951 | -12 406 | -17 760 | -14 635 | -1 681 | -1 096 | -374 | 1 110 |
Other Creditors | 71 611 | 10 293 | 283 888 | 140 536 | 21 522 | 22 955 | 69 560 | 24 817 |
Prepayments Accrued Income | 5 000 | |||||||
Property Plant Equipment Gross Cost | 21 754 | 22 677 | 24 134 | 26 529 | 27 587 | 29 228 | 29 511 | 29 511 |
Taxation Social Security Payable | 10 140 | 9 063 | ||||||
Total Assets Less Current Liabilities | 114 | 2 913 | -6 654 | -7 765 | 1 039 | 1 627 | 923 | 1 679 |
Trade Creditors Trade Payables | 33 238 | 22 421 | 8 209 | 5 647 | 1 771 | 5 186 | 21 296 | 1 500 |
Trade Debtors Trade Receivables | 2 415 | 6 267 | 590 | 1 440 | 610 | |||
Useful Life Property Plant Equipment Years | 4 | |||||||
Amount Specific Advance Or Credit Directors | 20 525 | 46 136 | 22 244 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 25 611 | 22 244 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 46 136 | 22 244 | ||||||
Creditors Due Within One Year | 125 666 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||
Other Taxation Social Security Payable | 20 817 | 3 532 | 6 718 | 19 909 | 32 147 | 5 688 | 10 140 | |
Par Value Share | 1 | 1 | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 21 754 | |||||||
Tangible Fixed Assets Cost Or Valuation | 21 754 | |||||||
Tangible Fixed Assets Depreciation | 1 689 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 689 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 923 | 1 457 | 2 395 | 1 058 | 1 641 | 283 |
Type | Category | Free download | |
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CH01 |
On 2024-04-05 director's details were changed filed on: 5th, April 2024 |
officers | Free Download (2 pages) |
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