Pelfadim Ltd was formally closed on 2023-02-07.
Pelfadim was a private limited company that was located at 190 Billet Road, London, E17 5DX, UNITED KINGDOM. Its total net worth was estimated to be roughly 0 pounds, and the fixed assets the company owned amounted to 0 pounds. The company (officially started on 2017-05-03) was run by 1 director.
Director Ali B. who was appointed on 03 May 2017.
The most recent confirmation statement was sent on 2021-05-02 and last time the annual accounts were sent was on 31 May 2021.
| Office Address | 190 Billet Road |
| Town | London |
| Post code | E17 5DX |
| Country of origin | United Kingdom |
| Registration Number | 10750418 |
| Date of Incorporation | Wed, 3rd May 2017 |
| Date of Dissolution | Tue, 7th Feb 2023 |
| Industry | |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Tue, 28th Feb 2023 |
| Account last made up date | Mon, 31st May 2021 |
| Next confirmation statement due date | Mon, 16th May 2022 |
| Last confirmation statement dated | Sun, 2nd May 2021 |
Position: Director
Appointed: 03 May 2017
Ali B.
| Notified on | 3 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 457 | |||
| Current Assets | 8 277 | 5 391 | 5 999 | 337 |
| Debtors | 381 | |||
| Net Assets Liabilities | 7 735 | 11 524 | 1 545 | -5 977 |
| Other Debtors | 381 | |||
| Property Plant Equipment | 15 962 | |||
| Total Inventories | 3 439 | |||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 816 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 778 | |||
| Average Number Employees During Period | 3 | 3 | 1 | |
| Bank Overdrafts | 143 | |||
| Creditors | 28 504 | 17 406 | 6 641 | 6 314 |
| Fixed Assets | 27 962 | 22 928 | 2 187 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 26 500 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 816 | |||
| Intangible Assets | 12 000 | |||
| Intangible Assets Gross Cost | 15 000 | |||
| Net Current Assets Liabilities | -20 227 | -11 404 | -642 | -5 977 |
| Other Creditors | 26 474 | |||
| Other Taxation Social Security Payable | 536 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 381 | 611 | ||
| Property Plant Equipment Gross Cost | 18 778 | |||
| Total Additions Including From Business Combinations Intangible Assets | 15 000 | |||
| Total Assets Less Current Liabilities | 7 735 | 11 524 | 1 545 | -5 977 |
| Trade Creditors Trade Payables | 1 351 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, February 2023 |
gazette | Free Download (1 page) |
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