Pelevan started in year 2014 as Private Limited Company with registration number 09063874. The Pelevan company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 85 Great Portland Street. Postal code: W1W 7LT.
There is a single director in the company at the moment - Pasei A., appointed on 30 May 2014. In addition, a secretary was appointed - Joanna B., appointed on 1 June 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 85 Great Portland Street |
| Town | London |
| Post code | W1W 7LT |
| Country of origin | United Kingdom |
| Registration Number | 09063874 |
| Date of Incorporation | Fri, 30th May 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Secretary
Appointed: 01 June 2014
Position: Director
Appointed: 30 May 2014
The list of PSCs who own or control the company includes 2 names. As we identified, there is Joanna B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Pasei A. This PSC owns 25-50% shares and has 25-50% voting rights.
Joanna B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Pasei A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 14 221 | 31 323 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 18 381 | 13 302 | ||||||
| Current Assets | 36 981 | 59 292 | 103 732 | 173 642 | 223 471 | 299 259 | 181 813 | 183 318 |
| Debtors | 18 600 | 45 990 | ||||||
| Net Assets Liabilities | 31 323 | 86 509 | 118 000 | 149 245 | 201 407 | 145 121 | 147 835 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 110 | 110 | ||||||
| Profit Loss Account Reserve | 14 111 | 31 213 | ||||||
| Shareholder Funds | 14 221 | 31 323 | ||||||
| Other | ||||||||
| Advances Credits Directors | 47 473 | |||||||
| Amount Specific Advance Or Credit Directors | 66 602 | 68 654 | 62 081 | 47 429 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 77 060 | 4 958 | 1 699 | 1 418 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 458 | 2 906 | 8 272 | 16 070 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 27 969 | 72 940 | 64 956 | 123 634 | 36 220 | 36 220 | 37 709 | |
| Creditors Due Within One Year | 22 760 | 27 969 | ||||||
| Debtors Due After One Year | -30 000 | |||||||
| Fixed Assets | 86 310 | 65 077 | 49 408 | 37 006 | 2 157 | 2 226 | ||
| Net Current Assets Liabilities | 14 221 | 31 323 | 73 139 | 117 879 | 99 837 | 200 621 | 179 184 | 145 609 |
| Number Shares Allotted | 110 | 110 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 110 | 110 | ||||||
| Total Assets Less Current Liabilities | 14 221 | 31 323 | 159 449 | 182 956 | 149 245 | 237 627 | 181 341 | 147 835 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-11-30 filed on: 27th, February 2024 |
accounts | Free Download (4 pages) |
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