Pesach Matzohs Limited is a private limited company located at 94 Stamford Hill, London N16 6XS. Its net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-02-26, this 4-year-old company is run by 2 directors.
Director Deborah H., appointed on 26 February 2020. Director Shulem H., appointed on 26 February 2020.
The company is categorised as "other food services" (Standard Industrial Classification code: 56290), "wholesale of other food, including fish, crustaceans and molluscs" (Standard Industrial Classification: 46380).
The latest confirmation statement was filed on 2023-02-25 and the due date for the following filing is 2024-03-10. Additionally, the annual accounts were filed on 28 February 2022 and the next filing is due on 26 November 2023.
Office Address | 94 Stamford Hill |
Town | London |
Post code | N16 6XS |
Country of origin | United Kingdom |
Registration Number | 12486118 |
Date of Incorporation | Wed, 26th Feb 2020 |
Industry | Other food services |
Industry | Wholesale of other food, including fish, crustaceans and molluscs |
End of financial Year | 26th February |
Company age | 4 years old |
Account next due date | Sun, 26th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we discovered, there is Deborah H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Shulem H. This PSC owns 25-50% shares and has 25-50% voting rights.
Deborah H.
Notified on | 26 February 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Shulem H.
Notified on | 26 February 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||
Cash Bank On Hand | 5 530 | 2 138 | 2 325 |
Current Assets | 18 141 | 101 629 | 33 976 |
Debtors | 3 511 | 23 991 | 5 351 |
Net Assets Liabilities | -18 218 | -7 726 | -1 172 |
Other Debtors | 3 511 | 23 991 | 1 141 |
Property Plant Equipment | 899 | 674 | 505 |
Total Inventories | 9 100 | 75 500 | 26 300 |
Other | |||
Amount Specific Advance Or Credit Directors | 3 511 | 39 | |
Amount Specific Advance Or Credit Made In Period Directors | 3 511 | 5 000 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 8 550 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 300 | 525 | 694 |
Average Number Employees During Period | 2 | 2 | |
Bank Borrowings Overdrafts | 35 000 | 28 842 | 24 953 |
Creditors | 35 000 | 28 842 | 24 953 |
Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 225 | 169 |
Merchandise | 9 100 | 75 500 | 26 300 |
Net Current Assets Liabilities | 15 883 | 20 442 | 23 276 |
Other Creditors | 1 117 | 76 157 | 6 609 |
Other Taxation Social Security Payable | 1 141 | 1 141 | 201 |
Property Plant Equipment Gross Cost | 1 199 | 1 199 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 199 | ||
Total Assets Less Current Liabilities | 16 782 | 21 116 | 23 781 |
Trade Debtors Trade Receivables | 4 210 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 2nd, November 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy