Founded in 2015, Pelham Project Management, classified under reg no. 09731168 is an active company. Currently registered at 6 Sovereign Close BN25 3EP, Seaford the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has one director. Mark S., appointed on 13 August 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Sovereign Close |
Town | Seaford |
Post code | BN25 3EP |
Country of origin | United Kingdom |
Registration Number | 09731168 |
Date of Incorporation | Thu, 13th Aug 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Mark S. This PSC and has 75,01-100% shares.
Mark S.
Notified on | 1 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 15 849 | ||||||
Balance Sheet | |||||||
Current Assets | 24 294 | 55 457 | 99 407 | 90 686 | 63 504 | 61 108 | 42 199 |
Net Assets Liabilities | 15 849 | 45 343 | 79 886 | 64 396 | 44 628 | 43 501 | 42 156 |
Cash Bank In Hand | 16 762 | ||||||
Debtors | 7 532 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 15 848 | ||||||
Shareholder Funds | 15 849 | ||||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Creditors | 8 445 | 1 141 | 1 464 | 11 175 | 17 612 | 17 732 | 600 |
Depreciation Amortisation Expense | 115 | ||||||
Fixed Assets | 651 | 1 098 | 878 | 907 | 725 | 557 | |
Net Current Assets Liabilities | 15 849 | 45 833 | 80 252 | 74 693 | 61 333 | 60 508 | 41 599 |
Profit Loss | 29 461 | 34 494 | |||||
Profit Loss On Ordinary Activities Before Tax | 36 826 | 42 921 | |||||
Staff Costs Employee Benefits Expense | 3 358 | 8 059 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 365 | 8 427 | |||||
Total Assets Less Current Liabilities | 15 849 | 46 484 | 81 350 | 75 571 | 62 240 | 61 233 | 42 156 |
Turnover Revenue | 50 932 | 62 581 | |||||
Creditors Due Within One Year | 8 445 | ||||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates September 20, 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (4 pages) |
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