Founded in 2015, Pfe Uk, classified under reg no. 09859579 is an active company. Currently registered at The Paxton Business Centre SP2 7YR, Salisbury the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Maria C., appointed on 21 May 2020. There are currently no secretaries appointed. As of 14 May 2024, there were 4 ex directors - Martin Z., Andrea A. and others listed below. There were no ex secretaries.
Office Address | The Paxton Business Centre |
Office Address2 | Whittle Road |
Town | Salisbury |
Post code | SP2 7YR |
Country of origin | United Kingdom |
Registration Number | 09859579 |
Date of Incorporation | Fri, 6th Nov 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Salvatore N. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Toto N. This PSC owns 25-50% shares.
Salvatore N.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Toto N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
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 | 6 083 | 593 549 | 441 000 | 291 668 | |||
Current Assets | 1 610 408 | 2 200 703 | 2 152 378 | 2 093 053 | 1 956 481 | ||
Debtors | 1 604 325 | 1 607 154 | 1 711 378 | 1 801 385 | 1 956 481 | 947 875 | 972 525 |
Net Assets Liabilities | 68 908 | 69 617 | 24 046 | ||||
Other Debtors | 300 | 1 650 | 1 650 | 972 525 | |||
Other | |||||||
Accrued Liabilities Deferred Income | 9 996 | 6 000 | 3 500 | 2 700 | 2 400 | ||
Amounts Owed By Group Undertakings | 1 578 061 | 1 607 154 | 1 711 378 | 1 795 797 | 1 954 831 | 947 875 | |
Amounts Owed To Group Undertakings | 1 063 380 | 1 305 352 | 59 193 | ||||
Creditors | 2 457 638 | 2 987 421 | 3 113 780 | 2 447 056 | 1 994 667 | 1 062 219 | 1 118 674 |
Investments Fixed Assets | 985 448 | 985 448 | 985 448 | 98 200 | 98 200 | ||
Investments In Group Undertakings | 985 448 | 985 448 | 985 448 | 98 200 | 98 200 | -98 200 | |
Net Current Assets Liabilities | 1 541 098 | 2 071 590 | -961 402 | -354 003 | -38 186 | -114 344 | -146 149 |
Other Creditors | 1 394 258 | 1 682 069 | 3 044 591 | 2 441 056 | 1 991 167 | 1 059 519 | 1 116 274 |
Profit Loss | -812 198 | -39 082 | -174 358 | -31 805 | |||
Total Assets Less Current Liabilities | 2 526 546 | 3 057 038 | 24 046 | -255 803 | 60 014 | -114 344 | -146 149 |
Prepayments Accrued Income | 3 938 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 4th, September 2023 |
accounts | Free Download (7 pages) |
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