Founded in 2014, Peppermint Property Leigh, classified under reg no. 08853033 is an active company. Currently registered at Clarence Street Chambers SS1 1BD, Southend-on-sea the company has been in the business for 10 years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has 2 directors, namely Harbhag C., Anine V.. Of them, Harbhag C., Anine V. have been with the company the longest, being appointed on 20 January 2014. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Clarence Street Chambers |
| Office Address2 | 32 Clarence Street |
| Town | Southend-on-sea |
| Post code | SS1 1BD |
| Country of origin | United Kingdom |
| Registration Number | 08853033 |
| Date of Incorporation | Mon, 20th Jan 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (171 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 20 January 2014
Position: Director
Appointed: 20 January 2014
The register of PSCs that own or control the company consists of 2 names. As we discovered, there is Harbhag C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Anine V. This PSC owns 25-50% shares and has 25-50% voting rights.
Harbhag C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anine V.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Net Worth | -39 201 | 10 700 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 57 762 | 60 177 | ||||||||
| Cash Bank On Hand | 60 177 | 67 041 | 77 279 | 86 461 | 87 812 | 90 208 | 17 657 | 27 210 | 45 799 | |
| Current Assets | 57 920 | 60 305 | 67 465 | 77 427 | 86 614 | 87 956 | 90 357 | 18 116 | 27 679 | 46 365 |
| Debtors | 158 | 128 | 424 | 148 | 153 | 144 | 149 | 459 | 469 | 566 |
| Net Assets Liabilities | -1 202 | 6 133 | 44 728 | 64 957 | 33 273 | 57 569 | 62 131 | 73 284 | 146 151 | |
| Net Assets Liabilities Including Pension Asset Liability | -39 201 | 10 700 | ||||||||
| Other Debtors | 128 | 424 | 148 | 153 | 144 | 149 | 459 | 469 | 566 | |
| Property Plant Equipment | 5 699 | 5 127 | 4 616 | 4 153 | 3 732 | 3 361 | 3 027 | 2 723 | ||
| Tangible Fixed Assets | 6 336 | 5 699 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -53 818 | -51 417 | ||||||||
| Shareholder Funds | -39 201 | 10 700 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 883 | 1 455 | 1 966 | 2 429 | 2 850 | 3 221 | 3 555 | 3 859 | 4 135 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 37 500 | 15 581 | 504 281 | |||||||
| Average Number Employees During Period | 1 | |||||||||
| Bank Borrowings | 191 375 | 191 375 | 194 900 | 194 900 | 194 857 | 194 837 | 482 680 | 482 637 | 482 626 | |
| Bank Borrowings Overdrafts | 191 375 | 191 375 | 194 900 | 194 900 | 194 857 | 194 837 | 482 680 | 482 637 | 482 626 | |
| Creditors | 191 375 | 191 375 | 194 900 | 194 900 | 194 857 | 194 837 | 482 680 | 482 637 | 319 228 | |
| Creditors Due After One Year | 191 375 | 191 375 | ||||||||
| Creditors Due Within One Year | 177 082 | 176 429 | ||||||||
| Fixed Assets | 271 336 | 318 199 | 317 627 | 354 616 | 369 734 | 328 732 | 353 361 | 878 027 | 877 723 | 952 447 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 572 | 511 | 463 | 421 | 371 | 334 | 304 | 276 | ||
| Investment Property | 312 500 | 312 500 | 350 000 | 365 581 | 325 000 | 350 000 | 875 000 | 875 000 | 950 000 | |
| Investment Property Fair Value Model | 312 500 | 312 500 | 350 000 | 365 581 | 325 000 | 350 000 | 875 000 | 875 000 | 950 000 | |
| Net Current Assets Liabilities | -119 162 | -116 124 | -109 519 | -99 343 | -91 116 | -89 957 | -86 092 | -301 159 | -289 745 | -272 863 |
| Number Shares Allotted | 100 | 100 | ||||||||
| Number Shares Issued Fully Paid | 24 | 24 | 24 | 24 | 24 | 24 | 76 | |||
| Other Creditors | 176 429 | 176 984 | 176 770 | 177 730 | 177 913 | 176 449 | 319 275 | 317 424 | 317 732 | |
| Other Taxation Social Security Payable | 1 496 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 6 582 | 6 582 | 6 582 | 6 582 | 6 582 | 6 582 | 6 582 | 6 582 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 11 902 | 10 600 | 15 645 | 18 761 | 10 645 | 14 863 | 32 057 | 32 057 | 50 807 | |
| Revaluation Reserve | 14 517 | 62 017 | ||||||||
| Secured Debts | 191 375 | 191 375 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 6 582 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 582 | 312 500 | ||||||||
| Tangible Fixed Assets Depreciation | 246 | 883 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 246 | 637 | ||||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 14 517 | 47 500 | ||||||||
| Total Assets Less Current Liabilities | 152 174 | 202 075 | 208 108 | 255 273 | 278 618 | 238 775 | 267 269 | 576 868 | 587 978 | 679 584 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 20th Jan 2024 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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