Pegasus Immobilien Und Verwaltungs started in year 2005 as Private Limited Company with registration number 05528535. The Pegasus Immobilien Und Verwaltungs company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Wakefield at The Picasso Building. Postal code: WF1 5PF.
The company has one director. Max-Heinrich S., appointed on 1 January 2022. There are currently no secretaries appointed. As of 26 April 2024, there were 3 ex directors - Gunther M., Ralf S. and others listed below. There were no ex secretaries.
| Office Address | The Picasso Building |
| Office Address2 | Caldervale Road |
| Town | Wakefield |
| Post code | WF1 5PF |
| Country of origin | United Kingdom |
| Registration Number | 05528535 |
| Date of Incorporation | Thu, 4th Aug 2005 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 19 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 01 January 2022
Position: Corporate Secretary
Appointed: 02 December 2020
The list of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Max S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Hannelore R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Max S.
| Notified on | 2 January 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Hannelore R.
| Notified on | 6 April 2016 |
| Ceased on | 2 January 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Net Worth | 51 315 | 55 939 | 27 980 | 29 705 | 22 275 | |||
| Balance Sheet | ||||||||
| Current Assets | 122 344 | 122 181 | 78 894 | 68 478 | 27 021 | 290 003 | 189 453 | 169 711 |
| Net Assets Liabilities | 22 275 | 125 769 | 134 325 | 130 767 | ||||
| Cash Bank In Hand | 9 101 | 14 | 17 523 | |||||
| Debtors | 51 950 | 62 890 | 50 466 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 51 315 | 55 939 | 27 980 | 29 705 | 22 275 | |||
| Stocks Inventory | 61 293 | 59 276 | 10 905 | |||||
| Tangible Fixed Assets | 136 077 | 136 604 | 133 082 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 1 569 | 3 207 | -24 282 | |||||
| Shareholder Funds | 51 315 | 55 939 | 27 980 | 29 705 | 22 275 | |||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | 84 462 | 145 998 | 1 393 | 77 474 | ||||
| Fixed Assets | 136 077 | 136 604 | 133 082 | 125 889 | 184 679 | 9 608 | 46 263 | 43 844 |
| Net Current Assets Liabilities | 14 622 | -72 297 | -9 657 | -5 926 | -56 490 | 144 005 | 188 060 | 92 237 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 951 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 772 | 27 844 | 32 171 | 5 314 | ||||
| Total Assets Less Current Liabilities | 150 699 | 64 307 | 123 425 | 119 963 | 128 189 | 153 613 | 234 323 | 136 081 |
| Creditors Due After One Year | 99 384 | 8 337 | 95 415 | 90 258 | 105 142 | |||
| Creditors Due Within One Year | 107 722 | 194 477 | 88 551 | 74 404 | 84 462 | |||
| Number Shares Allotted | 1 | |||||||
| Other Aggregate Reserves | 49 745 | 52 731 | 52 261 | |||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 31 | 30 | 772 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 4 031 | 8 178 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 136 077 | 140 108 | 142 334 | |||||
| Tangible Fixed Assets Depreciation | 3 504 | 9 252 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 504 | 9 252 | ||||||
| Tangible Fixed Assets Disposals | 2 448 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 22nd, August 2023 |
accounts | Free Download (4 pages) |
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