Founded in 2008, Peakhour, classified under reg no. 06633591 is an active company. Currently registered at 343 Bedfont Lane TW14 9SD, Feltham the company has been in the business for 16 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
There is a single director in the company at the moment - Paula K., appointed on 30 June 2008. In addition, a secretary was appointed - Paula K., appointed on 30 June 2008. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 343 Bedfont Lane |
Town | Feltham |
Post code | TW14 9SD |
Country of origin | United Kingdom |
Registration Number | 06633591 |
Date of Incorporation | Mon, 30th Jun 2008 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 16 years old |
Account next due date | Sun, 31st Mar 2024 (23 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Paula K. This PSC and has 75,01-100% shares.
Paula K.
Notified on | 3 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 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 | 9 118 | 27 399 | 66 903 | 128 518 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 21 907 | 70 014 | 106 973 | 124 822 | |||||||
Cash Bank On Hand | 124 822 | 454 645 | 721 116 | 799 746 | 682 209 | 708 174 | 667 426 | 604 224 | |||
Current Assets | 106 973 | 187 402 | 573 199 | 783 255 | 815 586 | 710 209 | 756 774 | 667 426 | 629 565 | ||
Debtors | 62 580 | 118 554 | 62 139 | 15 840 | 28 000 | 48 600 | 25 341 | ||||
Net Assets Liabilities | 128 518 | 347 300 | 551 390 | 753 097 | 759 242 | 861 044 | 913 279 | 926 689 | |||
Net Assets Liabilities Including Pension Asset Liability | 9 118 | 27 399 | 66 903 | 128 518 | |||||||
Other Debtors | 28 000 | 25 341 | |||||||||
Property Plant Equipment | 881 | 3 091 | 1 170 | 21 324 | 17 059 | 13 647 | 10 917 | ||||
Tangible Fixed Assets | 1 013 | 2 269 | 881 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 9 018 | 27 299 | 66 803 | 128 418 | |||||||
Shareholder Funds | 9 118 | 27 399 | 66 903 | 128 518 | |||||||
Other | |||||||||||
Amount Specific Advance Or Credit Directors | 22 713 | 26 544 | 1 212 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 933 | 26 544 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 22 713 | 4 764 | 1 212 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 438 | 6 864 | 8 785 | 10 691 | 14 956 | 18 368 | 21 098 | 23 282 | |||
Average Number Employees During Period | 8 | 9 | 6 | 5 | 5 | 3 | 2 | ||||
Creditors | 59 589 | 228 372 | 232 801 | 121 087 | 45 423 | 87 970 | 15 344 | 21 049 | |||
Creditors Due Within One Year | 12 789 | 43 425 | 41 885 | 59 589 | |||||||
Fixed Assets | 1 170 | 59 124 | 94 859 | 193 072 | 262 342 | 319 540 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 426 | 1 921 | 1 906 | 4 265 | 3 412 | 2 730 | 2 184 | ||||
Investments Fixed Assets | 37 800 | 77 800 | 179 425 | 251 425 | 310 807 | ||||||
Net Current Assets Liabilities | 9 118 | 26 589 | 65 088 | 127 813 | 344 827 | 550 454 | 694 499 | 664 786 | 668 804 | 652 082 | 608 516 |
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Other Creditors | 23 747 | 116 460 | 106 986 | 55 958 | 296 | 753 | 968 | 4 101 | |||
Other Taxation Social Security Payable | 33 262 | 106 550 | 110 065 | 65 129 | 30 787 | 58 147 | 14 376 | 3 748 | |||
Par Value Share | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 5 319 | 9 955 | 9 955 | 32 015 | 32 015 | 32 015 | 32 015 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 176 | 618 | 234 | 526 | 403 | 832 | 1 145 | 1 367 | |||
Provisions For Liabilities Charges | 203 | 454 | 176 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 520 | 2 645 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 154 | 2 674 | 5 319 | ||||||||
Tangible Fixed Assets Depreciation | 1 154 | 1 661 | 3 050 | 4 438 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 507 | 1 389 | 1 388 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 636 | 22 060 | |||||||||
Total Assets Less Current Liabilities | 9 118 | 27 602 | 67 357 | 128 694 | 347 918 | 551 624 | 753 623 | 759 645 | 861 876 | 914 424 | 928 056 |
Trade Creditors Trade Payables | 2 580 | 5 362 | 15 750 | 14 340 | 29 070 | 13 200 | |||||
Trade Debtors Trade Receivables | 62 580 | 118 554 | 62 139 | 15 840 | 48 600 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates April 30, 2023 filed on: 11th, May 2023 |
confirmation statement | Free Download (3 pages) |
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