Founded in 1997, Peaceform, classified under reg no. 03432844 is an active company. Currently registered at 2nd Floor Congress House HA1 2FD, Harrow the company has been in the business for twenty seven years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. Vibhuti P., appointed on 1 September 2002. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 2nd Floor Congress House |
Office Address2 | 14 Lyon Road |
Town | Harrow |
Post code | HA1 2FD |
Country of origin | United Kingdom |
Registration Number | 03432844 |
Date of Incorporation | Thu, 11th Sep 1997 |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 30th April |
Company age | 27 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 25th Sep 2023 (2023-09-25) |
Last confirmation statement dated | Sun, 11th Sep 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Vibhuti P. This PSC and has 75,01-100% shares.
Vibhuti P.
Notified on | 1 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | 141 272 | 165 555 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 71 902 | 30 799 | 70 479 | 19 507 | 83 044 | ||
Current Assets | 336 787 | 409 536 | 505 318 | 474 027 | 541 490 | 297 139 | 309 710 |
Debtors | 328 330 | 348 771 | 433 416 | 443 228 | 471 011 | 277 632 | 226 666 |
Net Assets Liabilities | 246 246 | 282 969 | 152 365 | 126 148 | |||
Other Debtors | 190 677 | 185 726 | 186 411 | 172 951 | 164 363 | ||
Property Plant Equipment | 8 586 | 6 733 | 36 145 | 27 108 | 20 184 | ||
Cash Bank In Hand | 8 457 | 60 765 | |||||
Net Assets Liabilities Including Pension Asset Liability | 141 272 | 165 555 | |||||
Tangible Fixed Assets | 5 153 | 4 139 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 141 172 | 165 455 | |||||
Shareholder Funds | 141 272 | 165 555 | |||||
Other | |||||||
Accrued Liabilities Deferred Income | 8 760 | 11 940 | 9 540 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 176 | 17 029 | 28 882 | 37 919 | 44 843 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 41 265 | ||||||
Amounts Owed By Associates Joint Ventures Participating Interests | 116 401 | 126 339 | 57 194 | ||||
Amounts Owed By Group Undertakings Participating Interests | 96 454 | 116 401 | |||||
Amounts Owed By Related Parties | 57 194 | ||||||
Average Number Employees During Period | 10 | 30 | 22 | ||||
Bank Borrowings Overdrafts | 1 568 | 41 667 | |||||
Corporation Tax Payable | 34 484 | 35 407 | 36 544 | 26 298 | 17 638 | ||
Creditors | 267 658 | 197 791 | 277 596 | 171 882 | 41 667 | ||
Fixed Assets | 5 153 | 4 139 | 8 586 | 6 733 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 853 | 11 853 | 9 037 | 6 924 | |||
Net Current Assets Liabilities | 136 119 | 161 416 | 237 660 | 276 236 | 263 894 | 125 257 | 147 631 |
Other Creditors | 113 240 | 129 918 | 51 395 | 5 580 | 6 019 | ||
Other Taxation Social Security Payable | 32 213 | 25 236 | 32 145 | 62 042 | 98 345 | ||
Prepayments Accrued Income | 26 338 | 26 338 | 26 338 | ||||
Profit Loss | 36 723 | 17 070 | -147 674 | ||||
Property Plant Equipment Gross Cost | 23 762 | 65 027 | 65 027 | ||||
Total Assets Less Current Liabilities | 141 272 | 165 555 | 246 246 | 282 969 | 300 039 | 152 365 | 167 815 |
Trade Creditors Trade Payables | 87 721 | 7 230 | 144 004 | 68 422 | 31 744 | ||
Trade Debtors Trade Receivables | 146 285 | 141 101 | 131 923 | 47 487 | 62 303 | ||
Advances Credits Directors | 87 315 | 20 949 | 20 198 | ||||
Advances Credits Made In Period Directors | 66 366 | ||||||
Creditors Due Within One Year | 200 668 | 248 120 | |||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Cost Or Valuation | 17 022 | 17 022 | |||||
Tangible Fixed Assets Depreciation | 11 869 | 12 883 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 014 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 31st, January 2023 |
accounts | Free Download (11 pages) |
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