Founded in 2016, Peace Village Maintenance, classified under reg no. 10475132 is an active company. Currently registered at 87 School Road M33 7XA, Sale the company has been in the business for eight years. Its financial year was closed on November 30 and its latest financial statement was filed on 2021/11/30. Since 2019/08/15 Peace Village Maintenance Ltd is no longer carrying the name Sam Nw.
The firm has 4 directors, namely Ismaeel M., Bestoun M. and Sajid A. and others. Of them, Mansoor K. has been with the company the longest, being appointed on 11 November 2016 and Ismaeel M. and Bestoun M. have been with the company for the least time - from 18 August 2021. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 87 School Road |
Town | Sale |
Post code | M33 7XA |
Country of origin | United Kingdom |
Registration Number | 10475132 |
Date of Incorporation | Fri, 11th Nov 2016 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Fri, 1st Sep 2023 (2023-09-01) |
Last confirmation statement dated | Thu, 18th Aug 2022 |
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Mansoor K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Mansoor K.
Notified on | 11 November 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sam Nw | August 15, 2019 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 552 | 12 522 | 20 000 | 51 980 | 5 183 | |
Current Assets | 2 552 | 13 422 | 20 000 | 219 456 | 51 980 | 216 128 |
Debtors | 900 | 210 945 | ||||
Net Assets Liabilities | 298 | 418 | 443 | 1 942 | 1 631 | 2 217 |
Other Debtors | 900 | 210 945 | ||||
Property Plant Equipment | 1 125 | 1 994 | 1 611 | 1 306 | 1 064 | |
Total Inventories | 153 294 | 219 456 | ||||
Other | ||||||
Version Production Software | 2 020 | |||||
Accrued Liabilities | 350 | 400 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 375 | 859 | 1 242 | 1 547 | 1 789 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 153 294 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 500 | 1 353 | ||||
Bank Borrowings | 13 900 | 13 130 | 11 275 | |||
Bank Borrowings Overdrafts | 107 220 | 113 164 | ||||
Creditors | 2 254 | 11 908 | 169 014 | 22 963 | 17 305 | 1 575 |
Fixed Assets | 1 125 | 155 288 | 1 611 | 342 532 | 342 290 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 375 | 484 | 383 | 242 | ||
Investment Property | 153 294 | 341 226 | 341 226 | |||
Investment Property Fair Value Model | 341 226 | |||||
Loans From Directors | 1 027 | 11 908 | 61 794 | 82 998 | ||
Net Current Assets Liabilities | 298 | 1 514 | 4 280 | 23 294 | -323 597 | 214 553 |
Nominal Value Allotted Share Capital | 100 | 100 | ||||
Number Shares Allotted | 100 | |||||
Other Creditors | 371 193 | 539 177 | ||||
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 1 500 | 2 853 | 2 853 | 2 853 | 2 853 | |
Taxation Social Security Payable | 305 | 1 871 | 5 431 | 9 063 | 4 384 | 1 575 |
Total Assets Less Current Liabilities | 298 | 2 639 | 6 274 | 24 905 | 18 936 | 556 843 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 87 School Road Sale M33 7XA England on 2023/11/28 to 3 Pengham Walk Manchester M23 0NH filed on: 28th, November 2023 |
address | Free Download (1 page) |
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