Petra Velzeboer Limited is a private limited company located at 34-35 Eastcastle Street, London W1W 8DW. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-10-04, this 4-year-old company is run by 1 director.
Director Petra V., appointed on 04 October 2019.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229), "other education not elsewhere classified" (Standard Industrial Classification: 85590).
The latest confirmation statement was filed on 2023-03-30 and the due date for the following filing is 2024-04-13. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 34-35 Eastcastle Street |
Town | London |
Post code | W1W 8DW |
Country of origin | United Kingdom |
Registration Number | 12245385 |
Date of Incorporation | Fri, 4th Oct 2019 |
Industry | Management consultancy activities other than financial management |
Industry | Other education not elsewhere classified |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (151 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Petra V. The abovementioned PSC and has 75,01-100% shares.
Petra V.
Notified on | 4 October 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 83 221 | 82 672 | 47 759 |
Current Assets | 117 515 | 152 708 | 84 942 |
Debtors | 34 294 | 70 036 | 37 183 |
Net Assets Liabilities | 67 450 | 56 613 | 2 203 |
Other Debtors | 5 474 | 40 488 | 11 705 |
Property Plant Equipment | 1 187 | 791 | 594 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 395 | 791 | 988 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 582 | ||
Average Number Employees During Period | 2 | 3 | 3 |
Bank Borrowings Overdrafts | 12 000 | 16 788 | |
Corporation Tax Payable | 8 922 | ||
Creditors | 51 252 | 38 886 | 46 909 |
Increase From Depreciation Charge For Year Property Plant Equipment | 395 | 396 | 197 |
Net Current Assets Liabilities | 66 263 | 113 822 | 38 033 |
Other Creditors | 31 800 | 13 169 | 6 679 |
Other Taxation Social Security Payable | 10 530 | 13 104 | 22 335 |
Property Plant Equipment Gross Cost | 1 582 | 1 582 | 1 582 |
Total Assets Less Current Liabilities | 67 450 | 114 613 | 38 627 |
Trade Creditors Trade Payables | 613 | 1 107 | |
Trade Debtors Trade Receivables | 28 820 | 29 548 | 25 478 |
Advances Credits Directors | 2 297 | 36 652 | 1 540 |
Advances Credits Made In Period Directors | 2 297 | 34 355 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 18th, June 2023 |
accounts | Free Download (8 pages) |
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