P Globe started in year 2014 as Private Limited Company with registration number 08922862. The P Globe company has been functioning successfully for ten years now and its status is liquidation. The firm's office is based in London at 31st Floor. Postal code: E14 5NR. Since December 28, 2018 P Globe Ltd is no longer carrying the name Peking-paris Rally.
Office Address | 31st Floor |
Office Address2 | 40 Bank Street |
Town | London |
Post code | E14 5NR |
Country of origin | United Kingdom |
Registration Number | 08922862 |
Date of Incorporation | Wed, 5th Mar 2014 |
Industry | Activities of sport clubs |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Sat, 31st May 2025 (400 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
Frances W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Emma Y.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jane Y.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Peking-paris Rally | December 28, 2018 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 835 151 | 3 954 379 | 1 513 938 | 2 799 836 | 2 436 864 | 2 034 047 | |
Current Assets | 3 647 881 | 3 164 683 | 5 147 291 | 3 468 971 | 2 834 577 | 2 442 917 | 2 058 242 |
Debtors | 71 669 | 328 932 | 1 190 912 | 1 955 033 | 34 741 | 6 053 | 24 195 |
Net Assets Liabilities | 1 216 862 | 1 154 150 | 2 880 673 | 2 443 339 | 2 409 269 | 2 039 794 | |
Other Debtors | 328 932 | 1 190 912 | 1 955 033 | 34 741 | 6 053 | 24 195 | |
Property Plant Equipment | 180 304 | 175 114 | |||||
Total Inventories | 600 | 2 000 | |||||
Cash Bank In Hand | 3 575 612 | 2 835 151 | |||||
Net Assets Liabilities Including Pension Asset Liability | 494 128 | 1 216 862 | |||||
Stocks Inventory | 600 | 600 | |||||
Tangible Fixed Assets | 177 259 | 180 304 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 300 | |||||
Profit Loss Account Reserve | 494 127 | 1 216 562 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 33 983 | 40 173 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 000 | 1 039 | |||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Corporation Tax Payable | 203 988 | 56 838 | 426 797 | ||||
Creditors | 2 097 028 | 4 138 849 | 588 298 | 391 238 | 33 648 | 18 448 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 190 | 6 207 | |||||
Net Current Assets Liabilities | 345 771 | 1 067 655 | 1 008 442 | 2 880 673 | 2 443 339 | 2 409 269 | 2 039 794 |
Other Creditors | 184 310 | 122 057 | 161 492 | 391 238 | 33 648 | 18 448 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 46 380 | ||||||
Other Disposals Property Plant Equipment | 216 326 | ||||||
Other Taxation Social Security Payable | 3 395 | 9 | |||||
Property Plant Equipment Gross Cost | 214 287 | 215 287 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 31 097 | 29 406 | |||||
Total Assets Less Current Liabilities | 523 030 | 1 247 959 | 1 183 556 | 2 880 673 | |||
Trade Creditors Trade Payables | 1 705 335 | 3 959 954 | |||||
Capital Employed | 494 128 | 1 216 862 | |||||
Creditors Due Within One Year | 3 302 110 | 2 097 028 | |||||
Number Shares Allotted | 1 | 300 | |||||
Number Shares Allotted Increase Decrease During Period | 1 | 299 | |||||
Par Value Share | 1 | 1 | |||||
Provisions For Liabilities Charges | 28 902 | 31 097 | |||||
Share Capital Allotted Called Up Paid | 1 | 300 | |||||
Tangible Fixed Assets Additions | 219 826 | 39 392 | |||||
Tangible Fixed Assets Cost Or Valuation | 218 510 | 214 287 | |||||
Tangible Fixed Assets Depreciation | 41 251 | 33 983 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 41 543 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 292 | 7 268 | |||||
Tangible Fixed Assets Disposals | 1 316 | 43 615 | |||||
Value Shares Allotted Increase Decrease During Period | 1 | 299 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 36 Scotts Road Bromley BR1 3QD England to 31st Floor 40 Bank Street London E14 5NR on September 14, 2023 filed on: 14th, September 2023 |
address | Free Download (2 pages) |
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