Pendimo Limited is a private limited company that can be found at Bowden House, 36 Northampton Road, Market Harborough LE16 9HE. Its total net worth is estimated to be around 163 pounds, while the fixed assets that belong to the company amount to 3114 pounds. Incorporated on 2010-11-17, this 13-year-old company is run by 1 director and 1 secretary.
Director Matthew O., appointed on 17 November 2010.
As far as secretaries are concerned, we can mention: Gillian O., appointed on 17 November 2010.
The company is officially classified as "development of building projects" (SIC: 41100).
The last confirmation statement was sent on 2022-11-17 and the due date for the subsequent filing is 2023-12-01. Furthermore, the statutory accounts were filed on 31 December 2021 and the next filing should be sent on 31 December 2023.
Office Address | Bowden House |
Office Address2 | 36 Northampton Road |
Town | Market Harborough |
Post code | LE16 9HE |
Country of origin | United Kingdom |
Registration Number | 07442138 |
Date of Incorporation | Wed, 17th Nov 2010 |
Industry | Development of building projects |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
Last confirmation statement dated | Thu, 17th Nov 2022 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Gillian O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Matthew O. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Gillian O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Matthew O.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 163 | 2 792 | 924 | 2 137 | -7 542 | ||||||
Balance Sheet | |||||||||||
Current Assets | 233 283 | 227 001 | 335 958 | 222 127 | 244 583 | 215 329 | 251 636 | 310 358 | 222 392 | 195 852 | 110 481 |
Net Assets Liabilities | 7 542 | 401 | 462 | 5 172 | -18 870 | 2 155 | |||||
Property Plant Equipment | 180 | 58 668 | 38 424 | 31 820 | |||||||
Cash Bank In Hand | 6 485 | 36 701 | 32 328 | 920 | |||||||
Debtors | 226 798 | 190 300 | 303 630 | 221 207 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 163 | 2 792 | 924 | 2 137 | -7 542 | ||||||
Tangible Fixed Assets | 3 114 | 5 548 | 4 246 | 2 332 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 63 | 2 692 | 824 | 1 437 | |||||||
Shareholder Funds | 163 | 2 792 | 924 | 2 137 | -7 542 | ||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 101 | 12 492 | 13 871 | 25 217 | 35 251 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 59 517 | 49 000 | 3 430 | ||||||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | ||||||
Creditors | 92 777 | 94 929 | 132 413 | 105 506 | 135 783 | 160 558 | 155 973 | ||||
Fixed Assets | 3 114 | 5 548 | 4 246 | 2 332 | 1 484 | 833 | 571 | 180 | 58 668 | 38 424 | 31 820 |
Increase From Depreciation Charge For Year Property Plant Equipment | 391 | 1 379 | 12 579 | 10 034 | |||||||
Net Current Assets Liabilities | 159 330 | 108 878 | 198 350 | 159 801 | 156 756 | 125 350 | 119 223 | 110 498 | 58 245 | 124 289 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 232 | ||||||||||
Other Disposals Property Plant Equipment | 59 145 | ||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 130 | 4 950 | 4 950 | 59 617 | 57 178 | 129 475 | 179 475 | ||||
Property Plant Equipment Gross Cost | 12 672 | 13 022 | 73 786 | 63 641 | 67 071 | ||||||
Total Assets Less Current Liabilities | 162 444 | 114 426 | 202 596 | 162 133 | 158 240 | 126 183 | 119 794 | 110 678 | 116 913 | 162 713 | |
Accruals Deferred Income | 900 | 1 800 | 52 726 | 2 898 | |||||||
Creditors Due After One Year | 160 781 | 109 234 | 148 346 | 157 098 | 165 782 | ||||||
Creditors Due Within One Year | 73 953 | 118 123 | 137 608 | 62 326 | 92 777 | ||||||
Instalment Debts Due After5 Years | 68 906 | 45 938 | |||||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 600 | 600 | 600 | 600 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 5 880 | 498 | 863 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 108 | 9 748 | 10 246 | 11 109 | |||||||
Tangible Fixed Assets Depreciation | 1 994 | 4 200 | 6 000 | 8 777 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 747 | 1 800 | 2 777 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 541 | ||||||||||
Tangible Fixed Assets Disposals | 1 240 | ||||||||||
Amount Specific Advance Or Credit Directors | 6 117 | 300 | 69 077 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 28th, December 2023 |
accounts | Free Download (5 pages) |
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