Peteandtom started in year 2006 as Private Limited Company with registration number 06012546. The Peteandtom company has been functioning successfully for 18 years now and its status is active. The firm's office is based in London at Flat 2. Postal code: SW9 6AZ.
At present there are 2 directors in the the firm, namely Thomas B. and Peter M.. In addition one secretary - Katie M. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 2 |
Office Address2 | 124 Akerman Road |
Town | London |
Post code | SW9 6AZ |
Country of origin | United Kingdom |
Registration Number | 06012546 |
Date of Incorporation | Tue, 28th Nov 2006 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Peter M. This PSC and has 25-50% shares. The second entity in the PSC register is Thomas B. This PSC owns 25-50% shares.
Peter M.
Notified on | 4 December 2017 |
Nature of control: |
25-50% shares |
Thomas B.
Notified on | 4 December 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 42 482 | 21 387 | 23 150 | 7 276 | 16 479 | 59 778 | 16 037 |
Current Assets | 68 927 | 34 908 | 33 772 | 27 342 | 16 479 | ||
Debtors | 26 445 | 13 521 | 10 622 | 20 066 | |||
Net Assets Liabilities | 47 358 | 23 512 | 18 373 | 12 978 | 5 686 | 34 973 | 350 |
Property Plant Equipment | 6 104 | 4 070 | 2 034 | 1 | 1 | 1 | 3 469 |
Other | |||||||
Version Production Software | 2 021 | ||||||
Accrued Liabilities | 1 300 | 1 518 | 1 175 | 1 175 | 2 225 | 1 175 | 1 200 |
Accumulated Depreciation Impairment Property Plant Equipment | 13 419 | 15 453 | 17 489 | 18 499 | 18 499 | 18 499 | 19 655 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 624 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 26 452 | 15 018 | 16 023 | 14 365 | 10 794 | 24 806 | 19 156 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 034 | 2 036 | 1 010 | 1 156 | |||
Loans From Directors | 4 857 | 4 857 | 4 698 | 4 698 | 5 002 | 5 002 | 5 626 |
Net Current Assets Liabilities | 42 475 | 19 890 | 17 749 | 12 977 | 5 685 | 34 972 | -3 119 |
Property Plant Equipment Gross Cost | 19 523 | 19 523 | 19 523 | 18 500 | 18 500 | 18 500 | 23 124 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 221 | 448 | 387 | ||||
Taxation Social Security Payable | 20 295 | 8 643 | 11 173 | 8 492 | 3 567 | 15 951 | 8 784 |
Total Assets Less Current Liabilities | 48 579 | 23 960 | 18 760 | 12 978 | |||
Trade Debtors Trade Receivables | 26 445 | 13 521 | 10 622 | 20 066 | |||
Value-added Tax Payable | 2 678 | 3 546 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
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