Sh Pehrsson started in year 2014 as Private Limited Company with registration number 09132417. The Sh Pehrsson company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 37 Warren Street. Postal code: W1T 6AD.
The firm has one director. Stephan P., appointed on 15 July 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Warren Street |
Town | London |
Post code | W1T 6AD |
Country of origin | United Kingdom |
Registration Number | 09132417 |
Date of Incorporation | Tue, 15th Jul 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (11 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Stephan P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Amanda H. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephan P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Amanda H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-30 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 72 239 | 89 799 | 71 585 | 14 886 | 53 839 | 136 292 | 215 481 | |
Current Assets | 71 585 | 17 242 | 128 251 | 136 292 | ||||
Debtors | 2 356 | 74 412 | ||||||
Net Assets Liabilities | 4 444 | 34 | 49 786 | 12 385 | 37 274 | 12 318 | 16 424 | |
Other Debtors | 200 | |||||||
Property Plant Equipment | 1 686 | 2 307 | 3 739 | 4 270 | 2 446 | 1 327 | ||
Cash Bank In Hand | 90 883 | 72 239 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 12 133 | 4 444 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 12 033 | 4 344 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 422 | 1 104 | 2 314 | 3 961 | 5 255 | 6 374 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 108 | 1 303 | 2 642 | 2 178 | 699 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 7 078 | 13 255 | 19 735 | 6 945 | 24 016 | 20 428 | 31 769 | |
Creditors | 67 795 | 91 451 | 24 106 | 8 596 | 95 247 | 126 420 | 200 384 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 422 | 682 | 1 210 | 1 647 | 1 294 | 1 119 | ||
Net Current Assets Liabilities | 12 133 | 4 444 | -1 652 | 47 479 | 8 646 | 33 004 | 9 872 | 15 097 |
Other Creditors | 2 028 | 1 269 | 1 180 | 1 315 | 1 315 | 1 579 | 1 666 | |
Other Disposals Property Plant Equipment | 1 229 | |||||||
Other Taxation Social Security Payable | 2 795 | 7 200 | 2 092 | 5 234 | 8 106 | 6 024 | ||
Property Plant Equipment Gross Cost | 2 108 | 3 411 | 6 053 | 8 231 | 7 701 | 7 701 | ||
Trade Creditors Trade Payables | 162 | 162 | 1 979 | |||||
Trade Debtors Trade Receivables | 74 212 | |||||||
Capital Employed | 12 133 | 4 444 | ||||||
Creditors Due Within One Year | 78 750 | 67 795 | ||||||
Number Shares Allotted | 50 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 50 | 50 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 6th Jul 2023 filed on: 6th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy