M Peach And Co Ltd in London, W6 0NB

Description

Data updated on: 01-11-2023

M Peach And came into being in 2018 as a company enlisted under no 11715350, located at W6 0NB London at C/o Addition Financial Limited. This company has been in business for 6 years and its current state is active. The firm's declared SIC number is 59112 which stands for Video production activities. 2022/12/31 is the last time when account status updates were reported.

For 6 years, the following firm has only been supervised by an individual managing director: Michelle M. who has been supervising it since 2018-12-06.

Michelle M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	29 423	114 520	75 675	146 039
Current Assets	37 205	117 519	149 670	163 253
Debtors	7 782	3 000	73 995	17 214
Net Assets Liabilities	16 552	46 172	90 945	128 142
Property Plant Equipment	1 674	1 880	2 922	2 879

Other Financial Data
Version Production Software			2 022	2 024
Accrued Liabilities		725	9 520	120
Accumulated Depreciation Impairment Property Plant Equipment	558	1 185	1 092	1 967
Additions Other Than Through Business Combinations Property Plant Equipment	2 232	833	949	832
Average Number Employees During Period	5	3	3	2
Bank Borrowings		50 000
Bank Borrowings Overdrafts		50 000
Creditors	22 009	36 000	61 329	37 990
Increase From Depreciation Charge For Year Property Plant Equipment	558	627	534	875
Loans From Directors		-6 154	21 838	14 469
Net Current Assets Liabilities	15 196	43 983	88 341	125 263
Other Creditors		7 551		4 432
Property Plant Equipment Gross Cost	2 232	3 065	4 014	4 846
Provisions For Liabilities Balance Sheet Subtotal	318	576
Taxation Including Deferred Taxation Balance Sheet Subtotal		318	318
Taxation Social Security Payable	19 466	25 508	12 948
Total Assets Less Current Liabilities	16 870	46 490	91 263	128 142
Trade Creditors Trade Payables	1 741	2 216	115	9 502
Trade Debtors Trade Receivables	7 782	4 844	73 995	17 214
Value-added Tax Payable		17 640	16 908	9 467

Company staff

Michelle M.

Role: Director

Appointed: 06 December 2018

Latest update: 31 December 2023

People with significant control

Michelle M.

Notified on 6 December 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

M Peach And Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle M.

People with significant control

Michelle M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode