Founded in 2016, Pexip, classified under reg no. 10227803 is an active company. Currently registered at Earley East Building RG6 1RB, Reading the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Leighton H., Øystein H.. Of them, Øystein H. has been with the company the longest, being appointed on 3 June 2019 and Leighton H. has been with the company for the least time - from 9 September 2021. As of 26 April 2024, there were 3 ex directors - Linda H., Giles C. and others listed below. There were no ex secretaries.
Office Address | Earley East Building |
Office Address2 | Thames Valley Park |
Town | Reading |
Post code | RG6 1RB |
Country of origin | United Kingdom |
Registration Number | 10227803 |
Date of Incorporation | Sun, 12th Jun 2016 |
Industry | Other information technology service activities |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Pexip As from Oslo, Norway. The abovementioned PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pexip As
Lilleakerveien 2a 0283, Oslo, Norway
Legal authority | Norway |
Legal form | Limited |
Country registered | Norway |
Place registered | Bronnoysundregistrene |
Registration number | 898209962 |
Notified on | 12 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 71 067 | 58 812 | 95 515 | 938 375 | 2 791 934 | 1 100 854 | 745 383 |
Current Assets | 2 105 726 | 2 140 675 | 2 063 305 | 3 277 525 | 5 215 281 | 3 631 527 | 3 568 900 |
Debtors | 2 034 659 | 2 081 863 | 1 967 790 | 2 339 150 | 2 423 347 | 2 530 673 | 2 823 517 |
Other Debtors | 197 854 | 55 293 | 55 293 | 55 293 | 55 293 | 56 442 | 2 497 |
Property Plant Equipment | 32 969 | 117 050 | 120 304 | 113 811 | 787 731 | 1 236 232 | 952 581 |
Net Assets Liabilities | 672 726 | 2 008 299 | |||||
Other | |||||||
Audit Fees Expenses | 3 750 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 595 | 47 540 | 98 078 | 163 089 | 269 128 | 636 992 | 919 305 |
Amounts Owed To Group Undertakings | 332 532 | 1 268 350 | 1 293 678 | 2 349 301 | 2 781 977 | 16 822 | |
Creditors | 1 347 777 | 2 321 927 | 2 247 632 | 3 426 499 | 5 903 699 | 602 337 | 340 845 |
Deferred Tax Asset Debtors | 1 327 492 | 1 417 545 | |||||
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 26 153 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 595 | 37 945 | 50 538 | 65 011 | 106 039 | 367 864 | 375 793 |
Net Current Assets Liabilities | 757 949 | -181 252 | -184 327 | -148 974 | -688 418 | 38 831 | 1 396 563 |
Other Creditors | 734 288 | 865 965 | 27 213 | 26 279 | 52 178 | 458 139 | |
Other Taxation Social Security Payable | 99 479 | 86 478 | 80 427 | 103 163 | 358 252 | 257 288 | 264 874 |
Property Plant Equipment Gross Cost | 42 564 | 164 590 | 218 382 | 276 900 | 1 056 859 | 1 873 224 | 1 871 886 |
Total Additions Including From Business Combinations Property Plant Equipment | 16 411 | 122 026 | 53 792 | 58 518 | 779 959 | 816 365 | 93 648 |
Total Assets Less Current Liabilities | 790 918 | -64 202 | -64 023 | -35 163 | 99 313 | 672 726 | 2 349 144 |
Trade Creditors Trade Payables | 181 478 | 49 115 | 74 387 | 152 629 | 173 170 | 195 105 | 154 622 |
Trade Debtors Trade Receivables | 509 313 | 408 962 | 542 939 | 794 937 | 737 050 | 84 039 | 9 403 |
Accrued Liabilities Deferred Income | 865 965 | 734 433 | 763 017 | 2 538 122 | 602 337 | 340 845 | |
Average Number Employees During Period | 29 | 33 | 53 | 85 | 101 | ||
Corporation Tax Payable | 3 | 20 | 1 751 | ||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 4 840 | ||||||
Prepayments Accrued Income | 200 063 | 145 080 | 199 659 | 260 512 | 1 231 829 | 312 065 | |
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 538 | ||||||
Amounts Owed By Group Undertakings | 1 479 000 | ||||||
Corporation Tax Recoverable | 212 023 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 93 480 | ||||||
Disposals Property Plant Equipment | 94 986 | ||||||
Recoverable Value-added Tax | 44 828 | 49 546 | 66 960 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts for the period up to Saturday 31st December 2022 filed on: 19th, September 2023 |
accounts | Free Download (11 pages) |
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