Peak 19 Limited in Ruislip, HA4 7BD

Description

Data updated on: 01-11-2023

The company is located in Ruislip with reg. no. 07365803. This company was started in the year 2010. The headquarters of the company is located at First Floor, Jebsen House 53-61 High Street. The area code for this location is HA4 7BD. This enterprise's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. The business most recent financial reports were submitted for the period up to Friday 30th September 2022 and the latest annual confirmation statement was submitted on Sunday 3rd September 2023.

At the moment, there seems to be a single managing director in the company: Toby P. (since 2010-09-03). This firm had been led by Dunstana D. till 2010.

Toby P. 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	83 094	90 709	94 873	130 802	177 468	159 678

Balance Sheet
Cash Bank On Hand						57 938	94 076	34 476	62 357	382 691	159 376
Current Assets	91 019	107 498	107 491	158 697	200 788	156 996	200 054	140 454	152 142	388 282	169 370
Debtors	20 613	55 020	31 066	45 713		99 058	105 978	105 978	89 785	5 591	9 994
Property Plant Equipment						5 144	4 100	1 675		3 708	17 716
Net Assets Liabilities								137 530	97 355	136 830	60 021
Other Debtors									8 807	5 591	9 994
Cash Bank In Hand	70 406	52 478	76 425	112 984
Net Assets Liabilities Including Pension Asset Liability	83 094	90 709	94 873	130 802	177 468	159 678
Tangible Fixed Assets	2 029	1 413	797	181

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	83 093	90 708	94 872	130 801
Shareholder Funds	83 094	90 709	94 873	130 802	177 468	159 678

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 602	8 027	10 452	12 127	12 127	15 619
Average Number Employees During Period						1	1	1	1	1	1
Creditors						2 462	19 371	4 599	29 065	23 039	17 152
Increase From Depreciation Charge For Year Property Plant Equipment							2 425	2 425	1 675		3 492
Net Current Assets Liabilities	81 065	89 296	94 076	130 621	200 788	154 534	180 683	135 855	126 420	156 161	59 457
Other Creditors						1 426	1 778	2 747	21 380	217 459	89 182
Other Taxation Social Security Payable						1 036	17 593	1 852	2 678	8 669	11 737
Property Plant Equipment Gross Cost						10 746	12 127	12 127	12 127	15 835	33 335
Total Additions Including From Business Combinations Property Plant Equipment							1 381			3 708	17 500
Total Assets Less Current Liabilities	83 094	90 709	94 873	158 878	201 920	159 678	184 783	137 530	126 420	159 869	77 173
Trade Debtors Trade Receivables						99 058	105 978	105 978	80 978
Bank Borrowings Overdrafts									29 065	23 039	17 152
Trade Creditors Trade Payables											2 850
Creditors Due After One Year				28 076	24 452
Creditors Due Within One Year	9 954	18 202	13 415	28 076	24 452	2 462
Fixed Assets	2 029	1 413	797	181	1 132	5 144
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 076	3 076	3 076	3 076
Tangible Fixed Assets Depreciation	1 047	1 663	2 279	2 895
Tangible Fixed Assets Depreciation Charged In Period		616	616	616

Company staff

Toby P.

Role: Director

Appointed: 03 September 2010

Latest update: 1 April 2024

People with significant control

Toby P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 23 March 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	23 March 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 June 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 May 2017
Annual Accounts 26 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	26 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Peak 19 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Toby P.

Dunstana D.

Waterlow Secretaries Limited

People with significant control

Toby P.

Accounts Documents

Company filings

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