Pepperhed Limited in Bold Lane DERBY

Pepperhed Limited DERBY

Pepperhed started in year 2012 as Private Limited Company with registration number 08008750. The Pepperhed company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Derby at Sadler Bridge Studios. Postal code: DE1 3NT.

The firm has one director. Mark W., appointed on 27 March 2012. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Pepperhed Limited Address / Contact

Office Address	Sadler Bridge Studios
Office Address2	Bold Lane
Town	Derby
Post code	DE1 3NT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08008750
Date of Incorporation	Tue, 27th Mar 2012
Industry	Other service activities not elsewhere classified
End of financial Year	31st March
Company age	12 years old
Account next due date	Sun, 31st Dec 2023 (120 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 10th Apr 2024 (2024-04-10)
Last confirmation statement dated	Mon, 27th Mar 2023

Company staff

Mark W.

Position: Director

Appointed: 27 March 2012

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Mark W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mark W.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	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	24 231	27 976

Balance Sheet
Cash Bank On Hand		57 006	72 533	80 576	77 522
Current Assets	81 391	73 260	85 332	88 522	80 558	81 628	115 086	109 777	107 472
Debtors	19 073	12 674	12 014	7 946	3 036
Net Assets Liabilities		27 976	20 898	6 533	15 784	23 544	26 689	28 562
Other Debtors		76
Property Plant Equipment		2 872	1 641	711	692
Total Inventories		3 580	785
Cash Bank In Hand	60 008	57 006
Stocks Inventory	2 310	3 580
Tangible Fixed Assets	3 145	2 872

Reserves/Capital
Called Up Share Capital	1	1 000
Profit Loss Account Reserve	24 230	26 976
Shareholder Funds	24 231	27 976

Other
Accumulated Depreciation Impairment Property Plant Equipment		4 004	5 235	6 165	6 824
Average Number Employees During Period			1	1	1	1	1	1	1
Balances Amounts Owed To Related Parties		27 516	46 558
Corporation Tax Payable		12 156	10 257	5 882	3 071
Creditors		47 586	65 765	82 390	65 335	248	89 757	81 914	78 581
Fixed Assets					692	1 307	1 360	699	198
Increase From Depreciation Charge For Year Property Plant Equipment			1 231	930	659
Net Current Assets Liabilities	21 716	25 674	19 567	6 132	15 223	22 485	25 329	27 863
Nominal Value Allotted Share Capital		500	500
Number Shares Issued Fully Paid			500
Other Creditors		28 924	50	50
Other Taxation Social Security Payable		6 034	5 097	3 918	2 065
Par Value Share		1	1
Property Plant Equipment Gross Cost		6 876	6 876	6 876	7 516
Provisions For Liabilities Balance Sheet Subtotal		570	310	310	131
Total Assets Less Current Liabilities	24 861	28 546	21 208	6 843	15 915	23 792	26 689	28 562
Trade Creditors Trade Payables		472	2 681	7 814	6 363
Trade Debtors Trade Receivables		12 598	12 014	7 946	3 036
Accrued Liabilities			1 121	1 170	264
Total Additions Including From Business Combinations Property Plant Equipment					640
Creditors Due Within One Year	59 675	47 586
Number Shares Allotted		500
Provisions For Liabilities Charges	630	570
Share Capital Allotted Called Up Paid	1	500

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/03/31 filed on: 12th, December 2023	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/03/31 filed on: 12th, December 2023	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates 2023/03/27 filed on: 4th, April 2023	confirmation statement	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2022/03/31 filed on: 11th, November 2022	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates 2022/03/27 filed on: 5th, April 2022	confirmation statement	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2021/03/31 filed on: 20th, December 2021	accounts	Free Download (4 pages)
CH01	On 2021/03/27 director's details were changed filed on: 9th, April 2021	officers	Free Download (2 pages)
CS01	Confirmation statement with updates 2021/03/27 filed on: 9th, April 2021	confirmation statement	Free Download (5 pages)
PSC04	Change to a person with significant control 2021/03/27 filed on: 9th, April 2021	persons with significant control	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2020/03/31 filed on: 3rd, March 2021	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates 2020/03/27 filed on: 31st, March 2020	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 7th, October 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2019/03/27 filed on: 2nd, April 2019	confirmation statement	Free Download (5 pages)
PSC04	Change to a person with significant control 2016/04/06 filed on: 27th, March 2019	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 25th, July 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2018/03/27 filed on: 4th, April 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 16th, November 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2017/03/27 filed on: 27th, March 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 14th, December 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2016/03/27 with full list of members filed on: 11th, April 2016	annual return	Free Download (4 pages)
RESOLUTIONS	Resolution of differing share rights or names filed on: 17th, March 2016	resolution	Free Download
SH01	1000.00 GBP is the capital in company's statement on 2016/03/04 filed on: 17th, March 2016	capital	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 5th, January 2016	accounts	Free Download (4 pages)
CH01	On 2015/02/24 director's details were changed filed on: 9th, April 2015	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2015/03/27 with full list of members filed on: 9th, April 2015	annual return	Free Download (3 pages)
AD01	Address change date: 2015/02/24. New Address: Sadler Bridge Studios Bold Lane Derby DE1 3NT. Previous address: St Michael's Studios Queen Street Derby DE1 3SU filed on: 24th, February 2015	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 22nd, December 2014	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2014/03/27 with full list of members filed on: 3rd, April 2014	annual return	Free Download (3 pages)
SH01	1.00 GBP is the capital in company's statement on 2014/04/03	capital
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 16th, September 2013	accounts	Free Download (4 pages)
CH01	On 2013/01/01 director's details were changed filed on: 11th, April 2013	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2013/03/27 with full list of members filed on: 11th, April 2013	annual return	Free Download (3 pages)
AD01	Change of registered office on 2012/03/28 from 24 St Michaels Studios Queen Street Derby Derbyshire DE1 3SU United Kingdom filed on: 28th, March 2012	address	Free Download (1 page)
NEWINC	Company registration filed on: 27th, March 2012	incorporation	Free Download (13 pages)

Pepperhed Limited DERBY

Pepperhed Limited Address / Contact

Company Information / Profile

Company staff

Mark W.

People with significant control

Annual reports financial information

Company filings

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