Founded in 2003, Pemizett Flowers, classified under reg no. 04704462 is an active company. Currently registered at New Derwent House WC1X 8TA, London the company has been in the business for twenty one years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31. Since 2003/12/09 Pemizett Flowers Limited is no longer carrying the name Petit Centres.
The firm has one director. Pembe I., appointed on 1 August 2006. There are currently no secretaries appointed. Currently there is 1 former director listed by the firm - Claire S., who left the firm on 1 August 2006. Similarly, the firm lists a few former secretaries whose names might be found in the list below.
Office Address | New Derwent House |
Office Address2 | 69-73 Theobalds Road |
Town | London |
Post code | WC1X 8TA |
Country of origin | United Kingdom |
Registration Number | 04704462 |
Date of Incorporation | Wed, 19th Mar 2003 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Pembe I. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pembe I.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Petit Centres | December 9, 2003 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -12 491 | 38 804 | 60 043 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 15 289 | 49 057 | 29 976 | 39 328 | 6 693 | 66 159 | 4 182 | |||
Debtors | 149 | 171 | 9 954 | 253 | 59 176 | 18 572 | 3 809 | 5 799 | 5 547 | |
Other Debtors | 9 954 | 59 176 | 18 572 | 3 809 | 5 799 | 5 547 | ||||
Property Plant Equipment | 6 994 | 4 137 | 558 | 1 524 | 2 007 | 30 946 | 60 512 | |||
Total Inventories | 90 000 | 30 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
Current Assets | 103 682 | 107 800 | 115 243 | 79 057 | 40 229 | 108 504 | 35 265 | 79 968 | 19 981 | 15 547 |
Net Assets Liabilities | -13 940 | 9 380 | -20 400 | -29 688 | ||||||
Cash Bank In Hand | 3 533 | 17 629 | 15 289 | |||||||
Stocks Inventory | 100 000 | 90 000 | 90 000 | |||||||
Tangible Fixed Assets | 1 769 | 1 326 | 6 994 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | -12 492 | 38 803 | 60 042 | |||||||
Shareholder Funds | -12 491 | 38 804 | 60 043 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 27 923 | 31 368 | 34 947 | 35 641 | 36 867 | 41 679 | 50 489 | 58 678 | ||
Corporation Tax Payable | 13 925 | 2 926 | ||||||||
Creditors | 62 194 | 67 085 | 65 655 | 109 162 | 51 212 | 45 834 | 32 242 | 68 260 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 445 | 3 579 | 694 | 1 226 | 4 812 | 8 810 | 8 189 | |||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Other Creditors | 24 178 | 14 240 | 19 966 | 75 748 | 29 442 | 17 607 | 35 913 | 40 399 | ||
Other Taxation Social Security Payable | 15 832 | 19 810 | 20 391 | 22 901 | 9 740 | 11 949 | 9 230 | 699 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 34 917 | 35 505 | 35 505 | 37 165 | 38 874 | 72 625 | 111 001 | 113 526 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 588 | 1 660 | 1 709 | 33 751 | 38 376 | 2 525 | ||||
Trade Creditors Trade Payables | 8 259 | 33 035 | 25 298 | 10 513 | 12 030 | 21 977 | 12 860 | 14 405 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 45 834 | 32 242 | 31 823 | |||||||
Net Current Assets Liabilities | -14 260 | 37 478 | 53 049 | 11 972 | -25 426 | -658 | -15 947 | 24 268 | -48 670 | -52 713 |
Profit Loss | -27 780 | -9 288 | ||||||||
Total Assets Less Current Liabilities | -12 491 | 38 804 | 60 043 | 16 109 | -24 868 | 866 | -13 940 | 55 214 | 11 842 | 2 135 |
Trade Debtors Trade Receivables | 253 | |||||||||
Dividends Paid | 2 000 | |||||||||
Creditors Due Within One Year | 117 942 | 70 322 | 62 194 | |||||||
Number Shares Allotted | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, November 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy