Peckham Bazaar started in year 2013 as Private Limited Company with registration number 08751694. The Peckham Bazaar company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 119 Consort Road. Postal code: SE15 3RU.
The firm has 2 directors, namely Ekaterina G., John G.. Of them, John G. has been with the company the longest, being appointed on 28 October 2013 and Ekaterina G. has been with the company for the least time - from 1 June 2015. Currenlty, the firm lists one former director, whose name is Donald E. and who left the the firm on 12 March 2014. In addition, there is one former secretary - Joseph E. who worked with the the firm until 15 May 2015.
Office Address | 119 Consort Road |
Town | London |
Post code | SE15 3RU |
Country of origin | United Kingdom |
Registration Number | 08751694 |
Date of Incorporation | Mon, 28th Oct 2013 |
Industry | Licensed restaurants |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
Last confirmation statement dated | Fri, 28th Oct 2022 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is John E. The abovementioned PSC and has 25-50% shares.
John E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-10-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 67 946 | 100 603 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 13 023 | 63 545 | |||||||
Cash Bank On Hand | 63 545 | 34 938 | 40 134 | 115 278 | |||||
Current Assets | 13 595 | 71 242 | 90 255 | 56 788 | 159 447 | 128 356 | 179 746 | 263 238 | 193 755 |
Debtors | 572 | 157 | 45 817 | 6 404 | 32 669 | ||||
Other Debtors | 157 | 45 817 | 1 191 | ||||||
Property Plant Equipment | 77 022 | 56 275 | 35 567 | 9 772 | |||||
Stocks Inventory | 7 540 | ||||||||
Tangible Fixed Assets | 100 518 | 77 022 | |||||||
Total Inventories | 7 540 | 9 500 | 10 250 | 11 500 | |||||
Net Assets Liabilities | 32 831 | 37 367 | 61 294 | 26 734 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 40 000 | 40 000 | |||||||
Profit Loss Account Reserve | 27 946 | 60 603 | |||||||
Shareholder Funds | 67 946 | 100 603 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 45 336 | 70 757 | 97 192 | 123 586 | |||||
Amounts Owed By Group Undertakings | 31 478 | ||||||||
Average Number Employees During Period | 12 | 15 | 15 | 12 | 12 | 17 | 10 | ||
Creditors | 47 661 | 56 199 | 44 316 | 122 088 | 111 461 | 118 976 | 205 965 | 102 548 | |
Creditors Due Within One Year | 46 167 | 47 661 | |||||||
Dividends Paid | 83 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 25 421 | 26 394 | |||||||
Net Current Assets Liabilities | -32 572 | 23 581 | 34 056 | 12 472 | 37 359 | 16 895 | 60 770 | 57 273 | 91 207 |
Number Shares Allotted | 40 000 | ||||||||
Number Shares Issued Fully Paid | 40 000 | ||||||||
Other Creditors | 14 984 | 16 596 | 2 707 | 52 422 | |||||
Other Taxation Social Security Payable | 27 851 | 33 979 | 37 576 | 42 198 | |||||
Par Value Share | 1 | 1 | |||||||
Profit Loss | 82 092 | ||||||||
Property Plant Equipment Gross Cost | 122 358 | 127 032 | 132 759 | 133 358 | |||||
Share Capital Allotted Called Up Paid | 40 000 | 40 000 | |||||||
Tangible Fixed Assets Additions | 13 188 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 109 170 | 122 358 | |||||||
Tangible Fixed Assets Depreciation | 8 652 | 45 336 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 36 684 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 674 | 599 | |||||||
Total Assets Less Current Liabilities | 67 946 | 100 603 | 90 331 | 48 039 | 47 131 | 32 831 | 84 067 | 75 280 | 105 613 |
Trade Creditors Trade Payables | 4 826 | 5 624 | 4 033 | 27 468 | |||||
Trade Debtors Trade Receivables | 6 404 | ||||||||
Fixed Assets | 15 936 | 23 297 | 18 007 | 14 406 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 435 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 28th Oct 2023 filed on: 27th, December 2023 |
confirmation statement | Free Download (3 pages) |
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