Founded in 2014, Pel Uk Rentals, classified under reg no. 09001357 is an active company. Currently registered at 312 Archway Road N6 5AT, London the company has been in the business for ten years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2023.
The firm has 2 directors, namely Thomas G., Christopher O.. Of them, Thomas G., Christopher O. have been with the company the longest, being appointed on 17 April 2014. As of 19 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 312 Archway Road |
Office Address2 | Highgate |
Town | London |
Post code | N6 5AT |
Country of origin | United Kingdom |
Registration Number | 09001357 |
Date of Incorporation | Thu, 17th Apr 2014 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (287 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The register of PSCs who own or control the company consists of 2 names. As we identified, there is Christopher O. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Somylon Holdings Ltd that entered Balla, Ireland as the address. This PSC has a legal form of "a limited liability company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Somylon Holdings Ltd
1 Brownhall, Balla, County Mayo, Ireland
Legal authority | Company Law Of Ireland |
Legal form | Limited Liability Company |
Country registered | Ireland |
Place registered | Company Registration Office Ireland |
Registration number | 580251 |
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 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 | -593 | 38 328 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 12 790 | 53 666 | |||||||
Cash Bank On Hand | 53 666 | 46 239 | 46 348 | 57 416 | 160 349 | 161 719 | 330 717 | 397 769 | |
Current Assets | 16 239 | 70 382 | 60 355 | 65 905 | 103 206 | 217 440 | 225 731 | 521 999 | 450 159 |
Debtors | 3 449 | 10 111 | 11 213 | 19 557 | 45 790 | 57 091 | 64 012 | 191 282 | 52 390 |
Net Assets Liabilities | 38 328 | 59 429 | 91 642 | 140 747 | |||||
Net Assets Liabilities Including Pension Asset Liability | -593 | 38 328 | |||||||
Property Plant Equipment | 34 408 | 58 587 | 117 174 | 185 113 | 129 759 | 110 306 | 104 890 | 106 577 | |
Stocks Inventory | 6 605 | ||||||||
Tangible Fixed Assets | 23 220 | 34 408 | |||||||
Total Inventories | 6 605 | 2 903 | |||||||
Other Debtors | 42 | 394 | 565 | 6 928 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | -595 | 38 326 | |||||||
Shareholder Funds | -593 | 38 328 | |||||||
Other | |||||||||
Accruals Deferred Income | 4 070 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 070 | 8 079 | 9 857 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 208 | 38 738 | 74 014 | 135 718 | 150 585 | 165 840 | 178 503 | 199 205 | |
Creditors | 62 392 | 51 434 | 81 580 | 147 572 | 125 036 | 150 777 | 309 738 | 205 714 | |
Creditors Due Within One Year | 40 052 | 62 392 | |||||||
Disposals Property Plant Equipment | 11 348 | 6 300 | 89 040 | 38 941 | 35 830 | 29 889 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 530 | 35 276 | 61 704 | 58 416 | 41 127 | 38 346 | 39 354 | ||
Net Current Assets Liabilities | -23 813 | 7 990 | 8 921 | -15 675 | -44 366 | 92 404 | 74 954 | 212 261 | 244 445 |
Number Shares Allotted | 2 | 2 | |||||||
Other Creditors | 3 274 | 3 464 | 2 364 | 28 761 | 32 212 | 44 053 | 47 901 | 69 501 | |
Other Taxation Social Security Payable | 9 387 | 3 637 | 6 072 | 10 700 | 30 206 | 12 972 | 80 986 | 89 075 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 53 616 | 97 325 | 191 188 | 320 831 | 280 344 | 276 146 | 283 393 | 305 782 | |
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 30 959 | 22 657 | |||||||
Tangible Fixed Assets Cost Or Valuation | 30 959 | 53 616 | |||||||
Tangible Fixed Assets Depreciation | 7 739 | 19 208 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 739 | 11 469 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 43 709 | 105 211 | 135 943 | 48 553 | 34 743 | 43 077 | 52 278 | ||
Total Assets Less Current Liabilities | -593 | 42 398 | 67 508 | 101 499 | 140 747 | 222 163 | 185 260 | 317 151 | 351 022 |
Trade Creditors Trade Payables | 49 731 | 44 333 | 73 144 | 108 111 | 62 618 | 93 752 | 180 851 | 47 138 | |
Trade Debtors Trade Receivables | 10 111 | 11 213 | 19 557 | 45 790 | 57 049 | 63 618 | 190 717 | 45 462 | |
Average Number Employees During Period | 1 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 43 549 | 25 872 | 25 683 | 18 652 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 21st, August 2023 |
accounts | Free Download (9 pages) |
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