Founded in 2015, Pingiel, classified under reg no. 09781869 is an active company. Currently registered at 27 North Road S65 2RR, Rotherham the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Piotr G., appointed on 17 September 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 North Road |
| Town | Rotherham |
| Post code | S65 2RR |
| Country of origin | United Kingdom |
| Registration Number | 09781869 |
| Date of Incorporation | Thu, 17th Sep 2015 |
| Industry | Freight transport by road |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 17 September 2015
The register of PSCs who own or control the company consists of 1 name. As we established, there is Piotr G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Piotr G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 114 | 11 | 67 | 10 | 187 | 200 | |
| Current Assets | 3 867 | 1 961 | 4 881 | 9 765 | 20 502 | 30 178 | 40 877 |
| Debtors | 3 753 | 1 950 | 4 814 | 9 755 | 20 315 | 29 978 | |
| Net Assets Liabilities | 1 001 | 1 017 | 3 901 | 5 423 | 1 009 | 1 003 | 1 078 |
| Other Debtors | 3 218 | 1 950 | 4 814 | 9 755 | 19 949 | 29 978 | |
| Property Plant Equipment | 1 931 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 200 | 400 | 600 | 800 | 1 000 | 1 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 590 | ||||||
| Average Number Employees During Period | 2 | 2 | 3 | 2 | 1 | ||
| Bank Borrowings | 917 | 6 598 | 7 667 | ||||
| Comprehensive Income Expense | 2 940 | 4 884 | 3 522 | ||||
| Corporation Tax Payable | 2 400 | 764 | |||||
| Creditors | 3 666 | 1 544 | 1 380 | 917 | 6 598 | 7 667 | 5 864 |
| Dividends Paid | -2 924 | -2 000 | -2 000 | ||||
| Fixed Assets | 1 931 | 1 091 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 200 | 200 | 200 | 200 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 590 | ||||||
| Intangible Assets | 800 | 600 | 400 | 200 | |||
| Intangible Assets Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Net Current Assets Liabilities | 201 | 417 | 3 501 | 6 140 | 7 607 | 6 739 | 5 851 |
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | |||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | |||||
| Other Creditors | 764 | 1 276 | 873 | 890 | 8 269 | ||
| Other Taxation Social Security Payable | 626 | ||||||
| Par Value Share | 1 | ||||||
| Profit Loss | 2 940 | 4 884 | 3 522 | ||||
| Property Plant Equipment Gross Cost | 2 521 | 2 521 | |||||
| Taxation Social Security Payable | 104 | 1 669 | 8 604 | 7 108 | |||
| Total Assets Less Current Liabilities | 3 901 | 6 340 | 7 607 | 8 670 | 6 942 | ||
| Total Borrowings | 917 | 6 598 | 7 667 | ||||
| Trade Creditors Trade Payables | 640 | 780 | 83 | 2 401 | 6 062 | ||
| Trade Debtors Trade Receivables | 535 | 366 | |||||
| Amount Specific Advance Or Credit Directors | 19 949 | 27 518 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 7 570 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 15th September 2023 filed on: 3rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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