Peak28 Ltd in Ilford, IG2 6EW

Description

Data updated on: 01-11-2023

Peak28 Ltd, a Private Limited Company, that is located in The Gatehouse, 453 Cranbrook Road in Ilford. The head office's postal code is IG2 6EW. This business has been operating since 2011. The company's Companies House Reg No. is 07654735. This enterprise's classified under the NACE and SIC code 56102, that means Unlicensed restaurants and cafes. The company's most recent annual accounts describe the period up to 2022-06-30 and the most recent annual confirmation statement was filed on 2023-06-01.

Omar M. is this specific firm's single director, who was designated to this position on 2011-12-01. Since June 2011 Mohammed K., had been performing the duties for the company up until the resignation in 2011.

Omar M. 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	2012-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-53 943	-106 414	-70 023	-73 287	-110 356

Balance Sheet
Cash Bank In Hand	12 377	39 770	85 399	65 811	22 951
Cash Bank On Hand					22 951	14 474	5 589	8 389	76 488	75 527	65 033	22 120
Current Assets	35 553	61 898	108 527	101 289	60 079	52 102	44 717	46 717	104 489	122 146	107 598	63 985
Debtors	23 176	22 128	22 128	33 128	33 128	33 128	33 128	33 128	22 501	42 869	38 365	38 365
Net Assets Liabilities								-171 199	-199 821	-220 191	-223 343	-225 807
Other Debtors					22 128	22 128
Property Plant Equipment					19 139	17 438	15 991	15 301	15 335	15 709	14 608	14 326
Stocks Inventory			1 000	2 350	4 000
Tangible Fixed Assets	22 609	24 860	23 676	21 373	19 139
Total Inventories					4 000	4 500	6 000	5 200	5 500	3 750	4 200	3 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-54 043	-106 514	-70 123	-73 387	-110 456
Shareholder Funds	-53 943	-106 414	-70 023	-73 287	-110 356

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 848	14 657	16 104	17 379	18 840	20 216	21 317	22 348
Average Number Employees During Period						5	7	7	4	3	2	2
Creditors					189 574	197 013	204 800	233 217	50 000	49 217	30 048	32 669
Creditors Due Within One Year	112 105	193 172	202 226	195 949	189 574
Increase From Depreciation Charge For Year Property Plant Equipment						1 809	1 447	1 275	1 461	1 376	1 101	1 031
Merchandise					4 000	4 500
Net Current Assets Liabilities	-76 552	-131 274	-93 699	-94 660	-129 495	-144 911	-160 083	-186 500	-165 156	-186 683	-207 903	-207 464
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid									100	100	100	100
Other Taxation Social Security Payable					4	25
Par Value Share	1	1	1	1	1				1	1	1	1
Prepayments					11 000	11 000
Property Plant Equipment Gross Cost					31 987	32 095	32 095	32 680	34 175	35 925	35 925	36 674
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	25 711	3 060	2 184	1 032
Tangible Fixed Assets Cost Or Valuation	25 711	28 771	30 955	31 987
Tangible Fixed Assets Depreciation	3 102	3 911	7 279	10 614	12 848
Tangible Fixed Assets Depreciation Charged In Period	3 102	809	3 368	3 335	2 234
Total Additions Including From Business Combinations Property Plant Equipment						108		585	1 495	1 750		749
Total Assets Less Current Liabilities	-53 943	-106 414	-70 023	-73 287	-110 356	-127 473	-144 092	-171 199	-149 821	-170 974	-193 295	-193 138
Trade Creditors Trade Payables					9 278	24 288

Company staff

Omar M.

Role: Director

Appointed: 01 December 2011

Latest update: 14 February 2024

People with significant control

Omar M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

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 31 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 March 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 April 2015
Annual Accounts 31 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	31 March 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	12 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 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 1 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	1 March 2013

Peak28 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Omar M.

Mohammed K.

People with significant control

Omar M.

Accounts Documents

Company filings

Filing category

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