Founded in 2014, Peter Donaldson, classified under reg no. 09083283 is an active company. Currently registered at 7 Morieux Road E10 7LJ, London the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Peter D., appointed on 12 June 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Morieux Road |
| Town | London |
| Post code | E10 7LJ |
| Country of origin | United Kingdom |
| Registration Number | 09083283 |
| Date of Incorporation | Thu, 12th Jun 2014 |
| Industry | Artistic creation |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 12 June 2014
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Peter D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter D.
| Notified on | 12 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 94 | 48 | 3 498 | 4 362 | 3 822 | 3 822 | ||
| Current Assets | 3 039 | 2 248 | 3 546 | 4 362 | 4 633 | 15 599 | 650 | |
| Debtors | 2 945 | 2 200 | 48 | 811 | 11 777 | 650 | 1 | |
| Net Assets Liabilities | 672 | 533 | 215 | 2 961 | 560 | 11 889 | 1 | |
| Other Debtors | 811 | 11 777 | 650 | 1 | ||||
| Property Plant Equipment | 2 081 | 1 561 | 2 596 | 1 947 | 1 460 | 1 095 | ||
| Other | ||||||||
| Accrued Liabilities | 1 320 | 1 080 | 1 140 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 619 | 2 139 | 3 004 | 3 653 | 4 140 | 4 505 | ||
| Additional Provisions Increase From New Provisions Recognised | 312 | |||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 181 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 3 081 | 1 573 | 4 199 | |||||
| Creditors | 4 448 | 2 964 | 5 434 | 2 978 | 5 071 | 4 343 | 649 | |
| Dividends Paid | 5 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 520 | 865 | 649 | 487 | 365 | |||
| Net Current Assets Liabilities | -1 409 | -716 | -1 888 | 1 384 | -438 | 11 256 | 1 | 1 |
| Number Shares Issued Fully Paid | 1 | |||||||
| Other Creditors | 1 235 | 1 551 | 1 230 | 1 152 | 649 | |||
| Other Taxation Social Security Payable | 47 | 4 199 | 1 427 | 3 841 | 3 191 | |||
| Par Value Share | 1 | |||||||
| Profit Loss | 4 861 | |||||||
| Property Plant Equipment Gross Cost | 3 700 | 3 700 | 5 600 | 5 600 | 5 600 | 5 600 | ||
| Provisions | 312 | 493 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 312 | 493 | 370 | 462 | 462 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 900 | |||||||
| Total Assets Less Current Liabilities | 672 | 845 | 708 | 3 331 | 1 022 | 12 351 | 1 | 1 |
| Trade Debtors Trade Receivables | 975 | 2 200 | 48 | |||||
| Corporation Tax Recoverable | 650 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 505 | |||||||
| Disposals Property Plant Equipment | 5 600 | |||||||
| Prepayments Accrued Income | 800 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to June 30, 2023 filed on: 27th, February 2024 |
accounts | Free Download (6 pages) |
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