Pembroke 7 Ltd is a private limited company situated at 33 Buxton Crescent, Cheam, Sutton SM3 9TR. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-01-19, this 6-year-old company is run by 1 director.
Director Ian C., appointed on 19 January 2018.
The company is officially categorised as "support activities to performing arts" (SIC code: 90020).
The latest confirmation statement was sent on 2023-01-18 and the date for the next filing is 2024-02-01. Additionally, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 33 Buxton Crescent |
Office Address2 | Cheam |
Town | Sutton |
Post code | SM3 9TR |
Country of origin | United Kingdom |
Registration Number | 11158454 |
Date of Incorporation | Fri, 19th Jan 2018 |
Industry | Support activities to performing arts |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Ian C. The abovementioned PSC and has 75,01-100% shares.
Ian C.
Notified on | 19 January 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 30 304 | 45 737 | 32 105 | 16 224 | |
Current Assets | 14 089 | 30 305 | 49 594 | 36 863 | 28 115 |
Debtors | 10 | 3 857 | 4 758 | 11 891 | |
Net Assets Liabilities | 8 627 | 27 541 | 5 352 | 7 494 | 672 |
Other Debtors | 10 | 4 825 | |||
Property Plant Equipment | 2 400 | 2 624 | 1 818 | 1 012 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 600 | 1 406 | 2 212 | 3 018 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 19 000 | 12 991 | 9 206 | ||
Creditors | 5 462 | 5 174 | 19 000 | 12 991 | 9 206 |
Fixed Assets | 2 400 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 806 | 806 | 806 | ||
Net Current Assets Liabilities | 8 627 | 25 141 | 21 728 | 18 667 | 8 866 |
Other Creditors | -583 | 3 134 | 3 110 | 2 118 | |
Other Taxation Social Security Payable | 5 756 | 24 732 | 11 284 | 13 321 | |
Property Plant Equipment Gross Cost | 3 000 | 4 030 | 4 030 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 030 | ||||
Total Assets Less Current Liabilities | 8 627 | 27 531 | 24 352 | 20 485 | 9 878 |
Trade Debtors Trade Receivables | 3 857 | 4 758 | 7 066 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 18th Jan 2024 filed on: 30th, January 2024 |
confirmation statement | Free Download (3 pages) |
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