D Petterle Limited in London, N16 0QJ

Description

Data updated on: 01-11-2023

This particular company is based in London under the ID 08004613. The company was registered in 2012. The office of the company is situated at 63a Lordship Road . The area code for this location is N16 0QJ. The firm's declared SIC number is 59113 and has the NACE code: Television programme production activities. D Petterle Ltd filed its latest accounts for the period up to 2022-03-31. The firm's latest confirmation statement was released on 2023-03-23.

To this date, this firm has only been guided by a single managing director: Diene P. who has been presiding over it for twelve years.

Diene P. is the individual with significant 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	6 723	6 853	120	-2 752

Balance Sheet
Cash Bank In Hand	17 717	9 538	33 013	31 261
Cash Bank On Hand				31 261		18 000	10 874	36 964	18 501	89 491
Current Assets	17 717	29 538	36 836	31 261					22 881	93 885
Debtors		20 000	3 823						4 380	4 394
Net Assets Liabilities					-2 777	1 956	1 535	-35 392	-26 576	-6 551
Other Debtors										4 394
Property Plant Equipment						622	415	657
Net Assets Liabilities Including Pension Asset Liability	6 723

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	6 623	6 753	20	-2 852
Shareholder Funds	6 723	6 853	120	-2 752

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						207	414	771	1 128	1 486
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						118	-39	46		90
Average Number Employees During Period					1	1	1	1	1	1
Creditors				34 013	2 777	16 548	9 675	72 888	49 700	101 063
Creditors Due Within One Year	10 994	22 685	36 716	34 013
Increase From Depreciation Charge For Year Property Plant Equipment						207	207	357		358
Net Current Assets Liabilities	6 723	6 853	120	-2 752	-2 777	1 452	1 199	-35 924	-26 819	-7 178
Number Shares Allotted		100	100	100
Other Creditors				33 202	2 777	13 197	9 675	24 287	47 330	100 964
Other Taxation Social Security Payable				811		1 351			2 270
Par Value Share		1	1	1
Property Plant Equipment Gross Cost						829	829	1 428	1 428	2 260
Provisions						118	79	125	57	147
Provisions For Liabilities Balance Sheet Subtotal						118	79	125	57	147
Share Capital Allotted Called Up Paid	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment						829		599		832
Total Assets Less Current Liabilities	6 723	6 853	120	-2 752	-2 777	2 074	1 614	-35 267	-26 519	-6 404
Trade Creditors Trade Payables						2 000		48 601	100	99
Trade Debtors Trade Receivables									4 380
Advances Credits Directors		20 000
Advances Credits Made In Period Directors		20 000

Company staff

Diene P.

Role: Director

Appointed: 23 March 2012

Latest update: 18 April 2024

People with significant control

Diene P.

Notified on 6 April 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2012-03-23
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 May 2013
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 January 2015
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

D Petterle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diene P.

People with significant control

Diene P.

Accounts Documents

Company filings

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