Paeonia Partners Limited in Weybridge, KT13 8YD

Description

Data updated on: 01-11-2023

Paeonia Partners Limited can be contacted at Kingfishers, Hamm Court in Weybridge. The company's post code is KT13 8YD. Paeonia Partners has been on the British market since the company was set up in 2012. The company's Companies House Reg No. is 08258362. The enterprise's SIC code is 70229 which stands for Management consultancy activities other than financial management. Paeonia Partners Ltd filed its account information for the period up to 31st October 2022. Its most recent annual confirmation statement was submitted on 18th October 2022.

Carl S. is this particular firm's only managing director, who was appointed in 2020. Since 2012-10-18 Jaclyn C., had been performing the duties for the firm until the resignation on 2020-07-21.

Carl S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth		12 502	57 423	2 997

Balance Sheet
Cash Bank On Hand				3 531	565	16 430	16 465	17 956	16 698	33 375
Current Assets	1	21 541	131 892	17 813	15 167	23 267	22 497	23 152	86 698	33 375
Debtors		21 540	68 245	14 282	14 602	6 837	6 032	5 196	70 000
Net Assets Liabilities				2 997	-7 950	-13 210	-19 393	-21 302	35 505	33 945
Other Debtors				13 250	13 570			196
Property Plant Equipment				464	111	52				1 086
Cash Bank In Hand	1	1	63 647	3 531
Net Assets Liabilities Including Pension Asset Liability	1	12 502	57 423	2 997
Tangible Fixed Assets		835	831	464

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		12 501	57 422	2 996
Shareholder Funds		12 502	57 423	2 997

Other Financial Data
Version Production Software							2 020	2 021
Accrued Liabilities				750	500	4 620	1 250	1 750	800	500
Accumulated Depreciation Impairment Property Plant Equipment				704	1 057	1 116	1 168	1 168	1 168	1 232
Additions Other Than Through Business Combinations Property Plant Equipment										1 150
Average Number Employees During Period				1	1	1	1
Creditors				15 187	23 228	36 529	41 890	44 454	51 193	516
Increase From Depreciation Charge For Year Property Plant Equipment					353	59	52			64
Loans From Directors				14 128	22 728	31 516	40 265	42 704	42 704	16
Net Current Assets Liabilities	1	11 834	56 759	2 626	-8 061	-13 262	-19 393	-21 302	35 505	32 859
Nominal Value Allotted Share Capital				1	1	1	1	1	1	1
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share		1	0	0	0	0	0	0	0	0
Prepayments Accrued Income				1 032	1 032	1 837	1 032
Property Plant Equipment Gross Cost				1 168	1 168	1 168	1 168	1 168	1 168	2 318
Taxation Including Deferred Taxation Balance Sheet Subtotal				93
Taxation Social Security Payable				309		393	375		7 689
Total Assets Less Current Liabilities	1	12 669	57 590	3 090	-7 950
Trade Debtors Trade Receivables						5 000	5 000	5 000	70 000
Capital Employed	1	12 502
Creditors Due Within One Year		9 707	75 133	15 187
Provisions For Liabilities Charges		167	167	93
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		849	319
Tangible Fixed Assets Cost Or Valuation		849	1 168	1 168
Tangible Fixed Assets Depreciation		14	337	704
Tangible Fixed Assets Depreciation Charged In Period		14	323	367

Company staff

Carl S.

Role: Director

Appointed: 18 September 2020

Latest update: 17 April 2024

People with significant control

Carl S.

Notified on 21 July 2020

Nature of control:

over 3/4 of shares

Jaclyn C.

Notified on 1 July 2016

Ceased on 21 July 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 July 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	1 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	31 July 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

Paeonia Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl S.

Jaclyn C.

People with significant control

Carl S.

Jaclyn C.

Accounts Documents

Company filings

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