Founded in 2016, Puergg, classified under reg no. 10367069 is an active company. Currently registered at 1 Arundel Gardens, 3a W11 2LN, London the company has been in the business for eight years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has 2 directors, namely Marlis T., Georg S.. Of them, Marlis T., Georg S. have been with the company the longest, being appointed on 9 September 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Arundel Gardens, 3a |
Town | London |
Post code | W11 2LN |
Country of origin | United Kingdom |
Registration Number | 10367069 |
Date of Incorporation | Fri, 9th Sep 2016 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (123 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Georg S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Marlis T. This PSC owns 25-50% shares and has 25-50% voting rights.
Georg S.
Notified on | 9 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Marlis T.
Notified on | 9 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-05-31 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 75 272 | 78 869 | 133 301 | 59 882 | 11 575 | |
Net Assets Liabilities | 60 094 | 86 452 | 100 | 100 | 269 785 | 324 624 |
Property Plant Equipment | 3 366 | 2 524 | 1 893 | 11 580 | 8 685 | |
Current Assets | 100 | 100 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 618 | 3 460 | 4 091 | 7 951 | 10 846 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 729 800 | |||||
Administrative Expenses | 54 253 | 287 454 | 94 225 | 167 516 | 148 171 | |
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | |
Bank Borrowings Overdrafts | 216 239 | 255 039 | 238 251 | 125 305 | ||
Creditors | -55 895 | -66 034 | 216 239 | 255 039 | 238 251 | 125 305 |
Depreciation Expense Property Plant Equipment | 1 122 | 842 | 631 | 3 860 | 2 895 | |
Fixed Assets | 78 914 | 807 872 | 963 188 | 972 875 | 969 980 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 842 | 3 860 | 2 895 | |||
Interest Payable Similar Charges Finance Costs | 35 | 45 082 | 57 430 | 53 072 | 19 135 | |
Investment Property | 75 548 | 805 348 | 961 295 | 961 295 | 961 295 | |
Investment Property Fair Value Model | 75 548 | 805 348 | 961 295 | 961 295 | ||
Net Current Assets Liabilities | 55 606 | 9 238 | 100 | 100 | -464 839 | -520 051 |
Operating Profit Loss | 137 840 | 226 391 | 90 319 | 75 926 | 87 516 | |
Other Creditors | 39 088 | 409 440 | 583 848 | 513 767 | 515 918 | |
Other Operating Income Format1 | 300 | |||||
Other Taxation Social Security Payable | 28 646 | 36 049 | 6 369 | 8 944 | 13 548 | |
Profit Loss | 109 159 | 145 260 | 26 520 | 20 352 | 54 839 | |
Profit Loss On Ordinary Activities Before Tax | 137 805 | 181 309 | 32 889 | 22 854 | 68 381 | |
Property Plant Equipment Gross Cost | 5 984 | 5 984 | 19 531 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 28 646 | 36 049 | 6 369 | 2 502 | 13 542 | |
Total Assets Less Current Liabilities | 60 094 | 88 152 | 100 | 100 | 508 036 | 449 929 |
Trade Creditors Trade Payables | 2 100 | 1 800 | 2 010 | 2 160 | ||
Turnover Revenue | 192 093 | 513 845 | 184 544 | 243 142 | 235 687 | |
Total Additions Including From Business Combinations Property Plant Equipment | 13 547 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/13 filed on: 27th, September 2023 |
confirmation statement | Free Download (3 pages) |
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