Founded in 2015, Peace Together, classified under reg no. 09671726 is an active company. Currently registered at Moleshill House Hoath Road CT3 4JN, Canterbury the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. Claire S., appointed on 6 July 2015. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Moleshill House Hoath Road |
Office Address2 | Hoath |
Town | Canterbury |
Post code | CT3 4JN |
Country of origin | United Kingdom |
Registration Number | 09671726 |
Date of Incorporation | Mon, 6th Jul 2015 |
Industry | Activities auxiliary to financial intermediation n.e.c. |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (2 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Claire S. This PSC and has 75,01-100% shares.
Claire S.
Notified on | 11 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 3 304 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 578 | 12 183 | 7 825 | 10 183 | 44 410 | 17 983 | 21 204 | 14 039 |
Current Assets | 2 578 | 41 120 | 7 827 | 10 183 | 86 534 | 57 458 | 36 678 | 33 698 |
Debtors | 28 937 | 2 | 42 124 | 39 475 | 15 474 | 19 659 | ||
Net Assets Liabilities | 31 596 | 7 462 | 6 066 | 45 625 | 26 912 | 1 723 | 321 | |
Other Debtors | 2 | 15 474 | 19 659 | |||||
Property Plant Equipment | 525 | 499 | 1 470 | 2 071 | 2 618 | 2 981 | 2 236 | 1 677 |
Cash Bank In Hand | 2 578 | |||||||
Intangible Fixed Assets | 9 900 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 304 | |||||||
Tangible Fixed Assets | 525 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 3 303 | |||||||
Shareholder Funds | 3 304 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 2 023 | |||||
Accrued Liabilities | 1 512 | 1 400 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 1 100 | 2 200 | 3 300 | 4 400 | 5 500 | 6 600 | 7 700 | 8 800 |
Accumulated Depreciation Impairment Property Plant Equipment | 175 | 341 | 831 | 1 532 | 2 248 | 3 114 | 3 859 | 4 418 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 263 | 1 229 | ||||||
Average Number Employees During Period | 6 | 5 | 6 | 6 | 5 | |||
Bank Borrowings | 28 000 | 28 111 | 28 345 | 27 670 | ||||
Corporation Tax Payable | 7 083 | 16 329 | 5 087 | |||||
Creditors | 9 594 | 18 624 | 6 775 | 12 389 | 20 530 | 9 250 | 11 721 | 9 266 |
Deferred Income | 7 500 | |||||||
Deferred Tax Liabilities | 2 760 | 399 | 497 | |||||
Dividends Paid | 23 000 | 37 000 | ||||||
Fixed Assets | 10 425 | 8 671 | 8 118 | 7 381 | 5 536 | 3 877 | ||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | -2 361 | 98 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 166 | 490 | 716 | 866 | 745 | 559 | ||
Intangible Assets | 9 900 | 8 800 | 7 700 | 6 600 | 5 500 | 4 400 | 3 300 | 2 200 |
Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | |
Issue Equity Instruments | 1 | |||||||
Loans From Directors | 551 | 81 | -15 474 | |||||
Net Current Assets Liabilities | -7 016 | 22 496 | 1 052 | -2 206 | 66 004 | 48 208 | 24 957 | 24 432 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | |||
Nominal Value Shares Issued In Period | 1 | |||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||
Number Shares Issued Fully Paid | 1 | 1 | ||||||
Number Shares Issued In Period- Gross | 1 | |||||||
Other Creditors | 2 511 | 2 295 | 1 688 | 15 | 151 | 83 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 42 124 | 39 475 | ||||||
Profit Loss | 26 303 | 65 292 | ||||||
Property Plant Equipment Gross Cost | 700 | 840 | 2 301 | 3 603 | 4 866 | 6 095 | 6 095 | 6 095 |
Provisions For Liabilities Balance Sheet Subtotal | 199 | 2 760 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 399 | 497 | 566 | 425 | 318 | |||
Taxation Social Security Payable | 10 311 | 19 049 | 9 053 | 3 874 | 9 183 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 140 | 1 461 | ||||||
Total Assets Less Current Liabilities | 3 409 | 31 795 | 10 222 | 6 465 | 74 122 | 55 589 | 30 493 | 28 309 |
Trade Creditors Trade Payables | 197 | 196 | ||||||
Trade Debtors Trade Receivables | 28 937 | |||||||
Creditors Due Within One Year | 9 594 | |||||||
Intangible Fixed Assets Additions | 11 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 100 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 100 | |||||||
Intangible Fixed Assets Cost Or Valuation | 11 000 | |||||||
Provisions For Liabilities Charges | 105 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 700 | |||||||
Tangible Fixed Assets Cost Or Valuation | 700 | |||||||
Tangible Fixed Assets Depreciation | 175 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 175 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 23rd, January 2024 |
accounts | Free Download (8 pages) |
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