Peddie Bell started in year 2014 as Private Limited Company with registration number 09173212. The Peddie Bell company has been functioning successfully for ten years now and its status is active. The firm's office is based in Cheam at 2 Villiers Court. Postal code: SM2 7AJ.
The company has 2 directors, namely Mitchell B., Victoria B.. Of them, Mitchell B., Victoria B. have been with the company the longest, being appointed on 13 August 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Villiers Court |
Office Address2 | 40 Upper Mulgrave Road |
Town | Cheam |
Post code | SM2 7AJ |
Country of origin | United Kingdom |
Registration Number | 09173212 |
Date of Incorporation | Wed, 13th Aug 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
Last confirmation statement dated | Sun, 13th Aug 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Victoria B. This PSC and has 25-50% shares. Another entity in the PSC register is Mitchell B. This PSC owns 25-50% shares.
Victoria B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Mitchell B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 15 749 | 14 841 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 27 756 | 15 820 | ||||||
Cash Bank On Hand | 15 820 | 38 201 | 159 071 | 123 980 | 168 146 | 1 950 | 62 | |
Current Assets | 32 954 | 43 513 | 38 201 | 160 107 | 124 736 | 168 280 | 2 680 | 196 |
Debtors | 5 198 | 27 693 | 1 036 | 756 | 134 | 730 | 134 | |
Net Assets Liabilities | 95 898 | 52 049 | 64 373 | -1 377 | -2 316 | |||
Property Plant Equipment | 1 | 849 | 1 355 | 1 299 | 408 | 408 | ||
Tangible Fixed Assets | 1 | 1 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 15 747 | 14 839 | ||||||
Shareholder Funds | 15 749 | 14 841 | ||||||
Other | ||||||||
Accrued Liabilities | 1 145 | 990 | 1 050 | 1 050 | 1 080 | 1 548 | 717 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 037 | 1 038 | 282 | 1 354 | 3 033 | 3 924 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 20 273 | 24 445 | 61 347 | 69 261 | 68 318 | -2 537 | -2 588 | |
Creditors | 28 673 | 31 576 | 65 058 | 72 560 | 104 959 | 4 387 | 2 842 | |
Creditors Due Within One Year | 17 206 | 28 673 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 038 | |||||||
Disposals Property Plant Equipment | 1 038 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 | 282 | 1 072 | 1 679 | 891 | |||
Net Current Assets Liabilities | 15 748 | 14 840 | 6 625 | 95 049 | 52 176 | 63 321 | -1 707 | -2 646 |
Number Shares Allotted | 1 | 1 | ||||||
Other Creditors | 1 192 | 20 000 | ||||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 1 038 | 1 038 | 1 131 | 2 709 | 4 332 | 4 332 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 482 | 247 | 78 | 78 | ||||
Recoverable Value-added Tax | 1 036 | 622 | 596 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 1 038 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 038 | |||||||
Tangible Fixed Assets Depreciation | 1 037 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 037 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 131 | 1 578 | 1 623 | |||||
Total Assets Less Current Liabilities | 15 749 | 14 841 | 6 625 | 95 898 | 53 531 | 64 620 | -1 299 | -2 238 |
Trade Creditors Trade Payables | 1 | 26 | 11 | 3 318 | ||||
Trade Debtors Trade Receivables | 27 693 | |||||||
Bank Borrowings Overdrafts | 1 150 | 154 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates August 13, 2023 filed on: 16th, August 2023 |
confirmation statement | Free Download (4 pages) |
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