Pe-gu Maritime Uk Limited is a private limited company located at 239-241 Kennington Lane, London SE11 5QU. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-09-01, this 6-year-old company is run by 1 director.
Director Cihangir K., appointed on 01 September 2017.
The company is categorised as "other transportation support activities" (Standard Industrial Classification: 52290).
The latest confirmation statement was filed on 2023-09-01 and the deadline for the following filing is 2024-09-15. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 239-241 Kennington Lane |
Town | London |
Post code | SE11 5QU |
Country of origin | United Kingdom |
Registration Number | 10941570 |
Date of Incorporation | Fri, 1st Sep 2017 |
Industry | Other transportation support activities |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The list of persons with significant control that own or have control over the company is made up of 3 names. As we researched, there is Yesim K. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Melis K. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Cihangir K., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Yesim K.
Notified on | 3 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Melis K.
Notified on | 3 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Cihangir K.
Notified on | 1 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 4 236 | 90 530 | 243 599 | 308 425 | 177 406 |
Current Assets | 37 483 | 99 762 | 279 747 | 370 843 | 211 678 |
Debtors | 33 247 | 9 232 | 36 148 | 62 418 | 782 |
Net Assets Liabilities | 1 119 | 24 963 | 76 967 | 118 246 | 118 356 |
Other Debtors | 3 076 | 637 | |||
Property Plant Equipment | 1 069 | 856 | 685 | 547 | |
Total Inventories | 33 490 | ||||
Other | |||||
Accrued Liabilities | 30 599 | 29 380 | 86 630 | ||
Accumulated Amortisation Impairment Intangible Assets | 60 | 120 | 180 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 267 | 480 | 651 | 789 | 897 |
Additional Provisions Increase From New Provisions Recognised | 203 | -40 | -33 | -26 | -21 |
Average Number Employees During Period | 3 | 2 | 2 | 2 | 1 |
Corporation Tax Payable | 5 931 | 6 418 | 12 419 | ||
Creditors | 37 230 | 75 492 | 203 875 | 253 520 | 94 098 |
Dividends Paid | 23 000 | ||||
Fixed Assets | 856 | 1 225 | 1 027 | 859 | |
Increase From Amortisation Charge For Year Intangible Assets | 60 | 60 | 60 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 267 | 213 | 171 | 138 | 70 |
Intangible Assets | 540 | 480 | 420 | ||
Intangible Assets Gross Cost | 600 | 600 | |||
Net Current Assets Liabilities | 253 | 24 270 | 75 872 | 117 323 | 117 580 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 55 961 | 60 110 | |||
Other Taxation Social Security Payable | 49 | 9 709 | 47 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Prepayments | 4 061 | ||||
Profit Loss | 24 019 | 23 844 | 52 004 | 41 279 | 110 |
Property Plant Equipment Gross Cost | 1 336 | 1 336 | 1 336 | 1 336 | |
Provisions | 203 | 163 | 130 | 104 | 83 |
Provisions For Liabilities Balance Sheet Subtotal | 203 | 163 | 130 | 104 | 83 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 336 | ||||
Total Assets Less Current Liabilities | 1 322 | 25 126 | 77 097 | 118 350 | 118 439 |
Trade Creditors Trade Payables | 29 144 | 57 547 | 187 850 | 33 941 | |
Trade Debtors Trade Receivables | 26 565 | 6 676 | 33 007 | 59 342 | 145 |
Recoverable Value-added Tax | 56 | 641 | |||
Total Additions Including From Business Combinations Intangible Assets | 600 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-09-01 filed on: 1st, September 2023 |
confirmation statement | Free Download (4 pages) |
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