Pe1 Distributions Limited
Kemp House 160 City Road EC1V 2NX London
Number: 09457916
Incorporation date: 2015-02-25
Dissolution date: 2021-01-05
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
The firm was registered in London with reg. no. 09457916. This firm was registered in 2015. The office of the company was located at Kemp House 160 City Road. The area code for this address is EC1V 2NX. The firm was dissolved in 2021, which means it had been active for six years.
Mohammed S. was this firm's managing director, designated to this position in 2015.
Mohammed S. was the individual who had control over this firm, owned over 3/4 of company shares.
| Trademark image: | - |
| Status: | Registered |
| Filing date: | 2016-02-05 |
| Date of entry in register: | 2016-04-29 |
| Renewal date: | 2026-02-05 |
| Owner name: | PE1 Distributions LTD |
| Owner address: | 9 Garton Street, PETERBOROUGH, United Kingdom, PE1 4EL |
| Trademark image: | - |
| Trademark name: | Mobile Pro |
| Status: | Registered |
| Filing date: | 2016-06-03 |
| Date of entry in register: | 2016-09-16 |
| Renewal date: | 2026-06-03 |
| Owner name: | PE1 Distributions LTD |
| Owner address: | 9 Garton Street, PETERBOROUGH, United Kingdom, PE1 4EL |
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 |
| Currency | ||||
| Net Worth | 16 196 | 27 351 | ||
| Balance Sheet | ||||
| Current Assets | 63 089 | 154 710 | 168 071 | 168 071 |
| Net Assets Liabilities | 27 351 | 79 112 | 79 112 | |
| Cash Bank In Hand | 13 089 | |||
| Net Assets Liabilities Including Pension Asset Liability | 16 196 | 27 351 | ||
| Stocks Inventory | 50 000 | |||
| Tangible Fixed Assets | 3 657 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | 16 195 | |||
| Shareholder Funds | 16 196 | 27 351 | ||
| Other Financial Data | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 362 | 2 100 | 2 100 | |
| Creditors | 146 367 | 99 636 | 99 636 | |
| Fixed Assets | 3 657 | 10 370 | 7 777 | 7 777 |
| Net Current Assets Liabilities | 12 539 | 18 343 | 73 435 | 73 435 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 000 | 5 000 | 5 000 | |
| Total Assets Less Current Liabilities | 17 996 | 28 713 | 81 212 | 81 212 |
| Accruals Deferred Income | 1 800 | 1 362 | ||
| Creditors Due Within One Year | 50 550 | 146 367 | ||
| Number Shares Allotted | 1 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | |||
| Tangible Fixed Assets Additions | 4 876 | |||
| Tangible Fixed Assets Cost Or Valuation | 4 876 | |||
| Tangible Fixed Assets Depreciation | 1 219 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 219 | |||
Role: Director
Appointed: 25 February 2015
Latest update: 27 January 2024
| Account next due date | 28 February 2021 |
| Account last made up date | 28 February 2019 |
| Confirmation statement next due date | 10 March 2020 |
| Confirmation statement last made up date | 25 February 2019 |
| Annual Accounts 8 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-02-25 |
| End Date For Period Covered By Report | 2016-02-28 |
| Date Approval Accounts | 8 December 2016 |
| Annual Accounts 28 November 2017 | |
| Start Date For Period Covered By Report | 2016-02-29 |
| End Date For Period Covered By Report | 2017-02-28 |
| Date Approval Accounts | 28 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 2018-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 2019-02-28 |
(1 page)