Pelmark Enterprises Ltd
30a Bedford Place SO15 2DG Southampton
Number: 07286278
Incorporation date: 2010-06-16
Dissolution date: 2018-01-23
End of financial year: 29 June
Category: Private Limited Company
Status: Dissolved
Registered with number 07286278 14 years ago, Pelmark Enterprises Limited had been a private limited company until Tuesday 23rd January 2018 - the day it was dissolved. The firm's latest registration address was 30a Bedford Place, Southampton.
Ling Z. was this specific company's director, arranged to perform management duties in 2010 in September.
Ling Z. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-29 | 2017-06-29 |
| Currency | |||||
| Net Worth | 28 314 | -2 017 | -10 701 | -10 972 | -45 656 |
| Balance Sheet | |||||
| Cash Bank In Hand | 1 608 | 1 247 | 87 193 | ||
| Current Assets | 35 560 | 6 860 | 87 193 | 9 607 | |
| Debtors | 33 952 | 5 613 | |||
| Net Assets Liabilities Including Pension Asset Liability | 28 314 | -2 017 | -10 701 | -10 972 | -45 656 |
| Tangible Fixed Assets | 320 | 256 | 205 | 164 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 2 | 2 | |
| Profit Loss Account Reserve | 28 313 | -2 018 | -10 703 | -10 974 | |
| Shareholder Funds | 28 314 | -2 017 | -10 701 | -10 972 | -45 656 |
| Other Financial Data | |||||
| Accruals Deferred Income | 165 | 945 | |||
| Creditors Due Within One Year | 7 566 | 9 133 | 10 906 | 98 329 | 54 441 |
| Fixed Assets | 320 | 256 | 205 | 164 | 123 |
| Net Current Assets Liabilities | 27 994 | -2 273 | -10 906 | -10 971 | -44 834 |
| Tangible Fixed Assets Cost Or Valuation | 500 | 500 | 500 | 500 | |
| Tangible Fixed Assets Depreciation | 180 | 244 | 295 | 336 | |
| Tangible Fixed Assets Depreciation Charged In Period | 64 | 51 | 41 | ||
| Total Assets Less Current Liabilities | 28 314 | -2 017 | -10 701 | -10 972 | -44 711 |
| Amount Specific Advance Or Credit Directors | 33 952 | 5 613 | |||
Role: Secretary
Appointed: 24 September 2010
Latest update: 29 December 2023
Role: Director
Appointed: 24 September 2010
Latest update: 29 December 2023
| Account next due date | 29 March 2019 |
| Account last made up date | 29 June 2017 |
| Confirmation statement next due date | 30 June 2020 |
| Confirmation statement last made up date | 16 June 2017 |
| Annual Accounts 20 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-07-01 |
| Date Approval Accounts | 20 December 2014 |
| Annual Accounts 12 January 2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 12 January 2016 |
| Annual Accounts 11 April 2017 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-29 |
| Date Approval Accounts | 11 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-30 |
| End Date For Period Covered By Report | 2017-06-29 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-06-30 |
| Annual Accounts 16 October 2017 | |
| Date Approval Accounts | 16 October 2017 |
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