Pinal And Mehul Limited is a private limited company located at 50 Bullescroft Road, Edgware HA8 8RW. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-04-11, this 7-year-old company is run by 1 director.
Director Pinal S., appointed on 11 April 2017.
The latest confirmation statement was sent on 2023-04-10 and the deadline for the subsequent filing is 2024-04-24. Additionally, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 50 Bullescroft Road |
| Town | Edgware |
| Post code | HA8 8RW |
| Country of origin | United Kingdom |
| Registration Number | 10721000 |
| Date of Incorporation | Tue, 11th Apr 2017 |
| Industry | |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 11 April 2017
The list of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Pinal S. The abovementioned PSC and has 75,01-100% shares.
Pinal S.
| Notified on | 11 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 28 480 | 45 863 | ||||
| Current Assets | 32 065 | 43 889 | 141 407 | 167 218 | 301 253 | |
| Debtors | 13 750 | 140 269 | ||||
| Net Assets Liabilities | 100 | 995 | 14 470 | 30 390 | 44 011 | 153 581 |
| Other Debtors | 13 750 | 13 750 | ||||
| Property Plant Equipment | 67 787 | 94 423 | ||||
| Total Inventories | 124 988 | 115 121 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 940 | 850 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 17 500 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 49 338 | |||||
| Additions Other Than Through Business Combinations Intangible Assets | 50 000 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 45 084 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 126 519 | |||||
| Average Number Employees During Period | -1 | -5 | -5 | -6 | -7 | |
| Bank Borrowings Overdrafts | 91 667 | 118 273 | ||||
| Creditors | 50 457 | 132 665 | 125 582 | 163 077 | 231 322 | |
| Fixed Assets | 39 085 | 115 708 | 121 545 | 131 537 | 201 923 | |
| Increase From Amortisation Charge For Year Intangible Assets | 6 250 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 448 | |||||
| Intangible Assets | 63 750 | 107 500 | ||||
| Intangible Assets Gross Cost | 125 000 | |||||
| Net Current Assets Liabilities | -8 392 | -78 776 | 25 825 | 4 141 | 69 931 | |
| Other Creditors | 139 828 | 143 331 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 000 | 10 000 | 10 000 | 13 750 | ||
| Property Plant Equipment Gross Cost | 143 761 | |||||
| Taxation Social Security Payable | 17 978 | 42 182 | ||||
| Total Assets Less Current Liabilities | 30 693 | 36 932 | 147 370 | 135 678 | ||
| Trade Creditors Trade Payables | 5 271 | 45 809 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2022 filed on: 26th, July 2023 |
accounts | Free Download (11 pages) |
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