Peter Ellis Bookseller Limited is a private limited company situated at 28 Granville Park, Blackheath SE13 7EA. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2021-07-08, this 2-year-old company is run by 1 director.
Director Peter E., appointed on 08 July 2021.
The company is classified as "other business support service activities not elsewhere classified" (SIC: 82990).
The latest confirmation statement was filed on 2023-07-07 and the date for the following filing is 2024-07-21. Furthermore, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 28 Granville Park |
| Town | Blackheath |
| Post code | SE13 7EA |
| Country of origin | United Kingdom |
| Registration Number | 13501491 |
| Date of Incorporation | Thu, 8th Jul 2021 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 3 years old |
| Account next due date | Tue, 30th Apr 2024 (15 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 08 July 2021
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Peter E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter E.
| Notified on | 8 July 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 111 730 | 93 449 |
| Current Assets | 201 972 | 187 596 |
| Debtors | 242 | 147 |
| Other Debtors | 242 | 147 |
| Total Inventories | 90 000 | 94 000 |
| Property Plant Equipment | 18 938 | |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 4 500 | 9 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 201 | 1 843 |
| Average Number Employees During Period | 1 | 1 |
| Creditors | 202 838 | 157 850 |
| Fixed Assets | 59 438 | 54 306 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 500 | 4 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 201 | 1 307 |
| Intangible Assets | 40 500 | 36 000 |
| Intangible Assets Gross Cost | 45 000 | |
| Net Current Assets Liabilities | -866 | 29 746 |
| Other Creditors | 187 348 | 150 253 |
| Other Taxation Social Security Payable | 15 490 | 7 597 |
| Property Plant Equipment Gross Cost | 20 139 | 1 463 |
| Total Additions Including From Business Combinations Property Plant Equipment | 20 139 | 675 |
| Total Assets Less Current Liabilities | 58 572 | 84 052 |
| Total Additions Including From Business Combinations Intangible Assets | 45 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 17th, January 2024 |
accounts | Free Download (9 pages) |
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