Fivepals Uk Limited in Maidenhead, SL6 8JN

Description

Data updated on: 01-11-2023

Fivepals Uk started conducting its operations in the year 2015 as a Private Limited Company under the following Company Registration No.: 09463575. This particular business has been active for nine years and it's currently active. The company's registered office is located in Maidenhead at The Old Courtyard 11. Anyone could also locate the company by its zip code, SL6 8JN. It is recognized as Fivepals Uk Limited. However, the firm also was listed as Goconcierge.net (UK) up till it was replaced 5 years from now. This firm's SIC code is 79909 and has the NACE code: Other reservation service activities n.e.c.. The firm's most recent annual accounts provide detailed information about the period up to December 31, 2021 and the latest annual confirmation statement was submitted on February 27, 2023.

Currently, the following company is the workplace of one director: Jamie L., who was selected to lead the company in 2021. The following company had been governed by Justin E. till 3 years ago. Additionally another director, namely Keith W. resigned 7 years ago. In order to help the directors in their tasks, the abovementioned company has been using the skills of Peter S. as a secretary for the last 2 years.

Previous company's names
Fivepals Uk Limited 2019-12-10
Goconcierge.net (UK) Limited 2015-02-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	4 514	3 399	28 392	6 722	16 560	32 927
Current Assets	4 864	3 518	28 533	25 916	27 303	51 768
Debtors	350	119	141	19 194	10 743	18 841
Other Debtors	350	119			160	2 885

Other Financial Data
Amounts Owed By Related Parties					10 584	15 956
Amounts Owed To Group Undertakings	85 852	29 701	248 654	245 137	245 135
Average Number Employees During Period		2		2	2	2
Creditors	89 970	173 526	261 534	267 078	255 298	23 727
Net Current Assets Liabilities	-85 106	-29 565	-233 001	-241 162	-227 995	28 041
Other Creditors	1 300	1 300			8 135	16 405
Other Taxation Social Security Payable	2 818	2 082	6 875	9 204	1 066	6 815
Trade Creditors Trade Payables				690	962	507
Audit Fees Expenses			3 500
Total Fees To Auditors			3 500	3 500	5 750
Accrued Liabilities		1 300	5 750	10 110	8 250
Administrative Expenses	69 278	84 902	203 436	311 336	249 169
Comprehensive Income Expense		55 541	-203 436	-8 161	13 167
Number Shares Issued Fully Paid		1 000	1 000	1 000	1 000
Other Operating Income Format1		140 443			24 894
Par Value Share		1	1	1	1
Pension Costs Defined Contribution Plan			-255
Pension Other Post-employment Benefit Costs Other Pension Costs			2 040	4 419	5 725
Profit Loss	-69 278	55 541	-203 436	-8 161	13 167
Profit Loss On Ordinary Activities Before Tax	-69 278	-84 902	-203 436	-8 161	13 167
Recoverable Value-added Tax		119	141	534	160
Social Security Costs		4 658	14 986	24 183	14 558
Staff Costs Employee Benefits Expense		68 302	163 384	247 775	212 804
Total Assets Less Current Liabilities	-85 106	-29 565	-233 001	-241 162	-227 995
Wages Salaries		63 644	146 358	219 173	192 521
Amounts Owed By Group Undertakings				18 660	10 583
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss				-12 465
Turnover Revenue				303 175	237 442
Unpaid Contributions To Pension Schemes			255	1 937	-115