Founded in 1984, Peakround, classified under reg no. 01835654 is an active company. Currently registered at 13 Grasmere Road N10 2DH, London the company has been in the business for 40 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely Tara C., Maurice C.. Of them, Maurice C. has been with the company the longest, being appointed on 29 September 2011 and Tara C. has been with the company for the least time - from 13 August 2013. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Anne C. who worked with the the firm until 29 September 2011.
Office Address | 13 Grasmere Road |
Town | London |
Post code | N10 2DH |
Country of origin | United Kingdom |
Registration Number | 01835654 |
Date of Incorporation | Tue, 24th Jul 1984 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 40 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Tara C. This PSC has significiant influence or control over the company,. The second one in the PSC register is Maurice C. This PSC has significiant influence or control over the company,.
Tara C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Maurice C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 755 | 4 721 | 1 441 | 1 752 | 7 258 | 8 563 | 11 396 | 284 |
Current Assets | 209 134 | 212 100 | 209 401 | 209 131 | 214 637 | 215 942 | 218 775 | 211 781 |
Debtors | 207 379 | 207 379 | 207 960 | 207 379 | 207 379 | 207 379 | 207 379 | 211 497 |
Net Assets Liabilities | 353 951 | 424 649 | 435 781 | 442 892 | 455 974 | 469 180 | 482 205 | 443 844 |
Other Debtors | 207 379 | 207 379 | 207 379 | 207 379 | 207 379 | 207 379 | 207 379 | 208 030 |
Property Plant Equipment | 1 145 | 859 | 644 | 483 | 362 | 271 | 271 | 152 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 891 | 1 177 | 1 392 | 1 553 | 1 674 | 1 765 | 1 765 | 1 884 |
Amounts Owed To Group Undertakings | 5 885 | 5 885 | 5 885 | 5 885 | 5 885 | 5 885 | 5 885 | 5 885 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 228 059 | 229 957 | 222 178 | 214 326 | 206 145 | 197 144 | 187 821 | 199 153 |
Corporation Tax Payable | 243 | 2 662 | 2 706 | 3 069 | 3 119 | 3 055 | ||
Creditors | 228 059 | 229 957 | 222 178 | 214 326 | 206 145 | 197 144 | 187 821 | 199 153 |
Deferred Tax Asset Debtors | 3 467 | |||||||
Fixed Assets | 401 145 | 470 859 | 470 644 | 470 483 | 470 362 | 470 271 | 470 271 | 475 152 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 5 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 286 | 215 | 161 | 121 | 91 | 119 | ||
Investment Property | 400 000 | 470 000 | 470 000 | 470 000 | 470 000 | 470 000 | 470 000 | 475 000 |
Investment Property Fair Value Model | 470 000 | 470 000 | 470 000 | 470 000 | 470 000 | 475 000 | ||
Key Management Personnel Compensation Total | 5 750 | 5 550 | 8 757 | 9 950 | ||||
Net Current Assets Liabilities | 180 865 | 183 747 | 187 315 | 186 735 | 191 757 | 196 053 | 199 755 | 192 845 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 22 384 | 19 905 | 11 270 | 10 233 | 11 351 | 9 851 | 9 423 | 8 820 |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 2 036 | 2 036 | 2 036 | 2 036 | 2 036 | 2 036 | 2 036 | |
Provisions For Liabilities Balance Sheet Subtotal | 25 000 | |||||||
Total Assets Less Current Liabilities | 582 010 | 654 606 | 657 959 | 657 218 | 662 119 | 666 324 | 670 026 | 667 997 |
Trade Creditors Trade Payables | 1 452 | |||||||
Trade Debtors Trade Receivables | 581 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 30th Apr 2022 filed on: 22nd, January 2023 |
accounts | Free Download (10 pages) |
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