Founded in 2012, Pedal Parts, classified under reg no. 08022747 is an active company. Currently registered at 27 Beatrice Road NE6 5RJ, Newcastle Upon Tyne the company has been in the business for 12 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2023.
The company has one director. Lee C., appointed on 10 April 2012. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 Beatrice Road |
| Town | Newcastle Upon Tyne |
| Post code | NE6 5RJ |
| Country of origin | United Kingdom |
| Registration Number | 08022747 |
| Date of Incorporation | Tue, 10th Apr 2012 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 30th April |
| Company age | 12 years old |
| Account next due date | Fri, 31st Jan 2025 (261 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 10 April 2012
The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Joanne K. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Lee C. This PSC has significiant influence or control over the company,.
Joanne K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Lee C.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 15 490 | 45 956 | 35 679 | 19 748 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 21 712 | 62 245 | 47 661 | 42 043 | |||||||
| Current Assets | 21 712 | 62 245 | 47 661 | ||||||||
| Net Assets Liabilities | 25 359 | 31 636 | 38 418 | 32 918 | 68 138 | 8 309 | -5 180 | ||||
| Tangible Fixed Assets | 1 397 | 1 145 | 940 | 771 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 15 489 | 45 955 | 35 678 | 19 747 | |||||||
| Shareholder Funds | 15 490 | 45 956 | 35 679 | 19 748 | |||||||
| Other | |||||||||||
| Creditors | -47 668 | -41 227 | -39 478 | -46 825 | -31 210 | -64 657 | -73 623 | ||||
| Creditors Due Within One Year | 7 619 | 17 434 | 12 922 | 23 066 | |||||||
| Net Current Assets Liabilities | 14 093 | 44 811 | 34 739 | -23 066 | -47 668 | 31 118 | 37 993 | 32 570 | 67 853 | 8 075 | -5 372 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | 1 | 1 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 704 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 704 | 1 704 | 1 704 | ||||||||
| Tangible Fixed Assets Depreciation | 307 | 558 | 764 | 933 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 307 | 252 | 206 | 169 | |||||||
| Total Assets Less Current Liabilities | 15 490 | 45 956 | 35 679 | 18 977 | 25 359 | 31 636 | 38 418 | 32 918 | 68 138 | 8 309 | -5 180 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates April 10, 2024 filed on: 10th, April 2024 |
confirmation statement | Free Download (4 pages) |
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