Pe It Ltd
Parsonage Chambers 3 The Parsonage Chambers M3 2HW Manchester
Number: 07088157
Incorporation date: 2009-11-26
Dissolution date: 2014-06-28
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
This business called Pe It was established on 2009/11/26 as a private limited company. This business registered office was located in Manchester on Parsonage Chambers, 3 The Parsonage Chambers. The address post code is M3 2HW. The company registration number for Pe It Limited was 07088157. Pe It Limited had been active for 5 years until 2014/06/28.
Paul E. was this enterprise's director, selected to lead the company in 2009.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-08-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 143 821 | 201 997 | 275 165 |
| Balance Sheet | |||
| Cash Bank In Hand | 170 125 | 194 389 | 293 652 |
| Current Assets | 170 125 | 229 389 | 294 773 |
| Debtors | 35 000 | 1 121 | |
| Net Assets Liabilities Including Pension Asset Liability | 143 821 | 201 997 | 275 165 |
| Other Debtors | 35 000 | ||
| Tangible Fixed Assets | 3 613 | 2 710 | |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 143 721 | 201 897 | 275 065 |
| Shareholder Funds | 143 821 | 201 997 | 275 165 |
| Other Financial Data | |||
| Director Remuneration | 14 216 | 14 011 | 9 500 |
| Administrative Expenses | 22 489 | 22 462 | |
| Aggregate Dividends Paid In Financial Year | 26 100 | 50 400 | |
| Corporation Tax Due Within One Year | 25 262 | 27 375 | 18 969 |
| Creditors Due Within One Year | 29 917 | 30 102 | 19 608 |
| Depreciation Impairment Reversal Tangible Fixed Assets | 1 377 | 903 | 508 |
| Net Current Assets Liabilities | 140 208 | 199 287 | 275 165 |
| Number Shares Allotted | 100 | 100 | |
| Operating Profit Loss | 125 014 | 135 460 | |
| Other Interest Receivable Similar Income | 254 | 491 | |
| Other Taxation Social Security Within One Year | 440 | ||
| Par Value Share | 1 | 1 | |
| Profit Loss For Period | 99 861 | 108 576 | |
| Profit Loss On Ordinary Activities Before Finance Charges Interest | 124 869 | 135 460 | |
| Profit Loss On Ordinary Activities Before Tax | 125 123 | 135 951 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 5 731 | 5 731 | |
| Tangible Fixed Assets Depreciation | 2 118 | 3 021 | |
| Tangible Fixed Assets Depreciation Charged In Period | 903 | 508 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 529 | ||
| Tangible Fixed Assets Disposals | 5 731 | ||
| Tax On Profit Or Loss On Ordinary Activities | 25 262 | 27 375 | |
| Turnover Gross Operating Revenue | 147 503 | 157 922 | |
| U K Current Corporation Tax | 25 262 | 27 375 | |
Role: Corporate Secretary
Appointed: 26 November 2009
Address: London, EC2V 6DN, England
Latest update: 11 November 2023
Role: Director
Appointed: 26 November 2009
Latest update: 11 November 2023
| Account next due date | 31 May 2015 |
| Account last made up date | 31 August 2013 |
| Return next due date | 24 December 2013 |
| Return last made up date | 26 November 2012 |
| Annual Accounts 5 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 5 June 2013 |
| Annual Accounts 13 September 2013 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 13 September 2013 |
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