Peak Global Consultancy Ltd in Dundee, DD5 2QD

Description

Data updated on: 01-11-2023

Located at 33 Reres Road, Dundee DD5 2QD Peak Global Consultancy Ltd is classified as a Private Limited Company registered under the SC402436 registration number. The company was founded thirteen years ago. This firm's SIC code is 82990: Other business support service activities not elsewhere classified. 2022-06-30 is the last time when account status updates were reported.

We have a solitary director presently supervising this firm, specifically John H. who has been carrying out the director's assignments for thirteen years.

John H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	29 976	269 811	238 564	270 647	305 567

Balance Sheet
Cash Bank On Hand					100 811	76 321	78 560
Current Assets	85 368	563 029	452 163	314 978	318 709	251 435	104 602	189 688	227 166	186 321	172 673	87 964
Debtors	59 277	395 812	379 672	130 696	217 898	175 114	55 217
Net Assets Liabilities						229 826	119 897	165 511	211 429	170 394	154 657	82 703
Other Debtors					122 617	114 140	44 346
Property Plant Equipment					7 759	5 433	3 978
Cash Bank In Hand	26 091	167 217	72 491	184 282	100 811
Intangible Fixed Assets			4 781	2 390	1 194
Tangible Fixed Assets		7 862	14 160	9 422	7 759
Net Assets Liabilities Including Pension Asset Liability	29 976	269 811	238 564

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	29 876	269 711	238 464	270 547	305 467
Shareholder Funds	29 976	269 811	238 564	270 647	305 567

Other Financial Data
Accrued Liabilities						2 226	1 957
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 957	-1 970	-2 020	-19 648	-13 710	-1 670
Accumulated Amortisation Impairment Intangible Assets					5 081	5 679	5 979
Accumulated Depreciation Impairment Property Plant Equipment					12 746	15 430	17 394
Additions Other Than Through Business Combinations Property Plant Equipment							509
Average Number Employees During Period						2	1	1	1	2	1	2
Creditors					22 095	27 638	771	40 588	40 667	22 214	18 657	16 576
Dividend Per Share Interim							700
Dividends Paid On Shares Interim						70 000	70 000
Fixed Assets		7 862	14 160	11 812	8 953	6 029	4 274	3 647	7 952	9 545	7 331	7 791
Increase From Amortisation Charge For Year Intangible Assets						598	300
Increase From Depreciation Charge For Year Property Plant Equipment						2 684	1 964
Intangible Assets					1 194	596	296
Intangible Assets Gross Cost					6 275	6 275	6 275
Net Current Assets Liabilities	85 368	261 949	224 404	258 835	296 614	223 797	118 351	163 834	205 497	180 497	161 036	76 582
Number Shares Issued Fully Paid						100	100
Other Creditors					40 368	2 390	248
Other Remaining Borrowings							771
Par Value Share			1	1	1		1
Prepayments						25 137	10 871
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							29 175	14 734	18 998	16 390	7 020	5 194
Property Plant Equipment Gross Cost					20 505	20 863	21 372
Total Assets Less Current Liabilities	85 368	269 811	238 564	270 647	305 567	229 826	120 668	167 481	213 449	190 042	168 367	84 373
Total Borrowings							771
Trade Creditors Trade Payables					14 310	26 969	15 178
Trade Debtors Trade Receivables					95 281	60 974
Amount Specific Advance Or Credit Directors		40 000			55 000	66 186			62 892
Amount Specific Advance Or Credit Made In Period Directors					55 000	11 186			62 892
Amount Specific Advance Or Credit Repaid In Period Directors										-62 892
Company Contributions To Money Purchase Plans Directors							11 000
Director Remuneration						12 000	1 250
Creditors Due Within One Year		301 080	227 759	56 143	22 095
Intangible Fixed Assets Aggregate Amortisation Impairment			1 494	3 885	5 081
Intangible Fixed Assets Amortisation Charged In Period				2 391	1 196
Intangible Fixed Assets Cost Or Valuation			6 275	6 275
Number Shares Allotted			100	100	100
Other Taxation Social Security Payable					-32 583	-1 721
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			11 140	4 387	1 913
Tangible Fixed Assets Cost Or Valuation		9 340	20 480	18 592	20 505
Tangible Fixed Assets Depreciation		1 478	6 320	9 170	12 746
Tangible Fixed Assets Depreciation Charged In Period			4 842	4 344	3 576
Total Additions Including From Business Combinations Property Plant Equipment						358
Advances Credits Directors					55 000
Creditors Due After One Year	55 392

Company staff

John H.

Role: Director

Appointed: 27 June 2011

Latest update: 1 March 2024

People with significant control

John H.

Notified on 27 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-06-27
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts 25 August 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 August 2014
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017

Peak Global Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

People with significant control

John H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Peak Global Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

People with significant control

John H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015