Founded in 2015, P & E Retail Bangor, classified under reg no. NI631626 is an active company. Currently registered at 173 Clandeboye Road BT19 1AA, Bangor the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Philip C., appointed on 1 June 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 173 Clandeboye Road |
| Town | Bangor |
| Post code | BT19 1AA |
| Country of origin | United Kingdom |
| Registration Number | NI631626 |
| Date of Incorporation | Mon, 1st Jun 2015 |
| Industry | |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Director
Appointed: 01 June 2015
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Phillip C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Phillip C.
| Notified on | 1 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 18 107 | 30 742 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 34 134 | 29 008 | 26 448 | 41 008 | 48 913 | 69 138 | 68 157 | 70 144 |
| Net Assets Liabilities | 30 742 | 39 340 | 68 115 | 72 206 | 88 521 | 95 248 | 100 448 | |
| Cash Bank In Hand | 5 008 | |||||||
| Debtors | 1 009 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 18 107 | 30 742 | ||||||
| Stocks Inventory | 28 117 | |||||||
| Tangible Fixed Assets | 68 092 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 18 007 | |||||||
| Shareholder Funds | 18 107 | 30 742 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 627 | |||||||
| Average Number Employees During Period | 4 | 5 | 6 | 4 | 4 | |||
| Creditors | 69 274 | 68 117 | 21 008 | 22 817 | 23 574 | 24 056 | 26 577 | |
| Fixed Assets | 68 092 | 71 008 | 81 009 | 77 119 | 71 006 | 65 144 | 72 155 | 81 096 |
| Net Current Assets Liabilities | -49 985 | -40 266 | 41 669 | 20 000 | 26 096 | 45 564 | 44 101 | 43 567 |
| Total Assets Less Current Liabilities | 18 107 | 30 742 | 39 340 | 97 119 | 97 102 | 110 708 | 116 256 | 124 663 |
| Creditors Due Within One Year | 84 119 | 69 274 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 85 114 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 85 114 | |||||||
| Tangible Fixed Assets Depreciation | 17 022 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 17 022 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 30th July 2023 filed on: 29th, August 2023 |
confirmation statement | Free Download (3 pages) |
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