Founded in 2016, Petish, classified under reg no. 10105224 is an active company. Currently registered at 10 Portland Business Centre, Manor House Lane SL3 9EG, Slough the company has been in the business for 9 years. Its financial year was closed on Wednesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
There is a single director in the firm at the moment - Lee M., appointed on 6 April 2016. In addition, a secretary was appointed - Lee M., appointed on 4 May 2016. As of 16 January 2025, our data shows no information about any ex officers on these positions.
Office Address | 10 Portland Business Centre, Manor House Lane |
Office Address2 | Datchet |
Town | Slough |
Post code | SL3 9EG |
Country of origin | United Kingdom |
Registration Number | 10105224 |
Date of Incorporation | Wed, 6th Apr 2016 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (351 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we established, there is Lee M. This PSC and has 75,01-100% shares.
Lee M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-23 |
Balance Sheet | ||||||||
Cash Bank On Hand | 6 074 | 12 | 224 | 5 886 | 1 | 1 | ||
Current Assets | 31 295 | 19 256 | 18 096 | 16 096 | 16 060 | 22 771 | 18 209 | |
Debtors | 1 825 | 1 148 | 575 | 1 180 | ||||
Other Debtors | 1 825 | 1 148 | 575 | 180 | ||||
Property Plant Equipment | 325 | 1 256 | 1 106 | 920 | 748 | 612 | ||
Total Inventories | 23 396 | 23 396 | 18 096 | 16 096 | 15 261 | 15 705 | ||
Net Assets Liabilities | 36 714 | 1 | 1 | |||||
Other | ||||||||
Accrued Liabilities | 1 000 | 1 000 | 1 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 | 311 | 478 | 664 | 836 | 972 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 427 | 425 | ||||||
Creditors | 67 911 | 54 311 | 62 830 | 59 151 | 60 500 | 60 097 | 51 318 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 17 | 311 | 150 | 186 | 172 | 136 | ||
Net Current Assets Liabilities | -36 616 | -29 755 | -44 734 | -43 055 | -44 440 | 37 326 | 33 109 | |
Other Creditors | 45 957 | 21 743 | 58 700 | 60 375 | 58 676 | |||
Property Plant Equipment Gross Cost | 342 | 1 584 | 1 584 | 1 584 | 1 584 | |||
Recoverable Value-added Tax | 1 825 | 1 148 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 342 | 1 242 | ||||||
Total Assets Less Current Liabilities | -36 291 | -28 499 | -43 628 | -42 135 | -43 692 | 36 714 | 32 650 | |
Trade Creditors Trade Payables | 21 954 | 32 568 | 125 | 223 | ||||
Other Taxation Social Security Payable | 26 | 1 198 | ||||||
Trade Debtors Trade Receivables | 1 000 | |||||||
Fixed Assets | 612 | 459 | ||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 26th, June 2024 |
gazette | Free Download (1 page) |
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