Peach Val Limited in London, NW9 5FX

Description

Data updated on: 01-11-2023

Peach Val started its operations in the year 2005 as a Private Limited Company under the ID 05328951. This firm has been functioning for nineteen years and it's currently active. This company's registered office is based in London at 55 Ember Court. Anyone can also find the firm by the area code : NW9 5FX. The enterprise's registered with SIC code 43341 which means Painting. The company's latest accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-02-02.

This company has one director this particular moment managing this company, namely Nicolae T. who has been carrying out the director's duties for nineteen years.

Nicolae T. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2015-04-01	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2019-04-01	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 380	8 306	26 847	30 413	30 413	6 998

Balance Sheet
Cash Bank In Hand	16 209	1 150	125	11 200		16 251
Cash Bank On Hand							6 083	6 975	6 554		74 935	26 946	19 956	1 331
Current Assets	19 471	8 960	35 645	47 617		25 011	6 083	7 809	6 554		74 935	32 298	20 106	1 331
Debtors	3 262	7 810	35 520	36 417	36 417	8 760	0	834	0		0	5 352	150
Net Assets Liabilities						7 038	-8 557	526	415	415	49 430	-17 978	-24 785	-35 220
Net Assets Liabilities Including Pension Asset Liability	14 380	8 307	26 847	30 413	30 413	6 998
Other Debtors	3 262	7 810	35 520
Property Plant Equipment						2 058	1 688	1 384	1 135	1 135	931	44	36
Stocks Inventory				0		0
Tangible Fixed Assets	4 988	3 953	3 136	2 509	2 509	2 008
Total Inventories							0	0	0		0

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	14 376	8 302	26 843	30 409	30 409	6 994
Shareholder Funds	14 380	8 306	26 847	30 413	30 413	6 998

Other Financial Data
Director Remuneration	7 200	7 600	7 600
Director Remuneration Benefits Including Payments To Third Parties	7 200	7 600	7 600
Accumulated Depreciation Impairment Property Plant Equipment						23 956	24 934	25 238	26 794	26 794	28 442	53 675	53 866	25 223
Administrative Expenses	4 404	3 858	17 313	260 427	266 144	246 159	156 872	111 896	83 879		120 264	2 731	2 069	3 675
Aggregate Dividends Paid In Financial Year			-19 411	-38 664	-38 665	-71 101
Bank Borrowings			658
Bank Borrowings Debentures Due Within One Year			658
Bank Borrowings Overdrafts								3 502	2 401			50 000	44 167	34 099
Bank Charges Detailed P L	569		31
Corporation Tax Due Within One Year	7 281	4 607	9 488	10 557	10 557	11 921
Corporation Tax Payable						11 931	9 151	3 609	3 364		19 003		480	343
Cost Sales	225 859	225 758	48 342	38 860	38 860	48 154	91 019	42 228	24 416		31 726	90 679	72 740	181 395
Creditors						0	-16 328	-8 667	-7 274		26 436	320	760	2 452
Creditors Due After One Year			0	0	0	0
Creditors Due Within One Year	10 079	4 607	11 935	19 713	-19 713	20 021
Deferred Tax Current Asset			35 520	36 417	36 417	8 760
Depreciation Tangible Fixed Assets Cost Sales	1 246	3 865	2 467
Depreciation Tangible Fixed Assets Expense	1 246	3 865	2 467
Directors Remuneration Cost Sales	7 200	7 600	7 600
Disposals Decrease In Depreciation Impairment Property Plant Equipment														28 643
Disposals Property Plant Equipment												877		28 679
Dividends Paid On Shares											32 000	58 000	8 856	11 898
Fixed Assets	4 988	3 953	3 136								931	44	36
Gross Profit Loss	40 809	26 892	64 753	313 216	313 216	306 600	202 627	130 893	101 589		104 431	-8 440	5 609	6 993
Increase Decrease In Depreciation Impairment Property Plant Equipment							978	304	1 556		1 648	25 233	191
Insurance Administrative Expenses	200	127	250
Interest Payable Similar Charges			31	0		834
Interest Payable Similar Charges Finance Costs							0	0	0		0		1 010	1 512
Legal Fees Administrative Expenses	1 488	1 488	14 732
Marketing Advertising Costs Cost Sales	483	625	981
Net Current Assets Liabilities	9 392	4 353	23 710	27 904	27 904	4 990	-10 245	-858	-720	-720	48 499	31 978	19 346	-1 121
Net Interest Payable Receivable			-31			-834
Nominal Value Allotted Share Capital						4	4	4	4	4	4	4	4	4
Number Shares Allotted				4		4	4	4	4		4
Number Shares Authorised				100		100	4	4	4		4
Operating Profit Loss	36 405	23 034	47 439	52 789	47 072	60 441	45 755	18 997	17 710		100 018	-11 171	3 540	3 318
Other Creditors						8 100	7 177	1 556	1 509		7 433	320	280	2 109
Other Creditors Due Within One Year	2 798		1 789	9 156	9 156	8 100
Other Interest Receivable Similar Income				0		0
Other Interest Receivable Similar Income Finance Income							0	0	0		0
Other Operating Income Format1												1 763
Par Value Share		1	1
Printing Postage Stationery Administrative Expenses	449	660	502
Profit Loss For Period	29 124	18 426	37 951	42 231	42 231	47 686
Profit Loss On Ordinary Activities After Tax						47 726	36 604	15 388	14 345	14 345	81 015	-9 408	2 050	1 463
Profit Loss On Ordinary Activities Before Tax	36 405	23 034	47 439	52 789	47 072	59 607	45 755	18 997	17 710		100 018	-9 408	2 530	1 806
Property Plant Equipment Gross Cost						26 014	26 622	26 622	27 929	27 929	29 373	53 719	53 902	25 223
Purchases Cost Sales		32 621	48 342
Rent Premises Cost Sales	1 272	1 272	1 536
Share Capital Allotted Called Up Paid	4	4	4
Share Capital Authorised	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 830	1 650	5 090		2 316
Tangible Fixed Assets Cost Or Valuation	14 128	16 958	18 608	23 698	23 698	26 014
Tangible Fixed Assets Depreciation	9 140	13 005	15 472	21 189	21 189	24 006
Tangible Fixed Assets Depreciation Charged In Period		3 865	2 467	5 717		2 817
Tax On Profit Or Loss On Ordinary Activities	7 281	4 607	9 488	10 558		11 921
Tax Tax Credit On Profit Or Loss On Ordinary Activities							9 151	3 609	3 365		19 003		480	343
Telecommunications Costs Administrative Expenses	1 196	1 125	1 200
Total Additions Including From Business Combinations Property Plant Equipment							608		1 307		1 444	25 223	183
Total Assets Less Current Liabilities	14 380	8 307	26 847	30 413	30 413	7 038	-8 557	526	415	415	49 430	32 022	19 382	-1 121
Total Current Tax Expense Credit											19 003		480	343
Total Deferred Tax Expense Credit						8 760
Total Dividend Payment	-13 900	-24 500	19 411
Trade Debtors Trade Receivables								834				5 352	150
Travel Subsistence Expenses Cost Sales	1 986	1 750	3 500
Turnover Gross Operating Revenue	266 668	252 649	344 227	352 076	352 076	354 754
Turnover Revenue							293 646	173 121	126 005		252 008	82 239	78 349	188 388
U K Current Corporation Tax On Income For Period	7 281	4 607	9 488
Value Shares Allotted			4	4	4	4
Vehicle Running Costs Cost Sales	1 712	5 670	5 890

Company staff

Nicolae T.

Role: Director

Appointed: 11 January 2005

Latest update: 11 February 2024

People with significant control

Nicolae T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 2013-12-18
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2013-12-18
Annual Accounts 2014-12-11
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2014-12-11
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Peach Val Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicolae T.

Cristian P.

People with significant control

Nicolae T.

Accounts Documents

Company filings

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