Peartree Systems & Software Limited in Belfast, BT6 0AN

Description

Data updated on: 01-11-2023

Peartree Systems & Software started its business in 2017 as a Private Limited Company with reg. no. NI646262. This firm has been active for 7 years and it's currently active. This company's registered office is located in Belfast at 7 Haddington Gardens. Anyone could also find the company using the zip code of BT6 0AN. The enterprise's Standard Industrial Classification Code is 62090 - Other information technology service activities. Its most recent filed accounts documents provide detailed information about the period up to 2022-06-30 and the latest confirmation statement was filed on 2023-06-07.

Presently, this particular limited company is the workplace of a single managing director: Adrian M., who was assigned to lead the company in June 2017.

Adrian M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	42 195	58 132	91 442	98 964	143 872	113 007
Current Assets	44 061	60 202	93 100	100 778	147 116	115 368
Debtors	1 866	2 070	1 658	1 814	3 244	2 361
Property Plant Equipment	405	365	329	655	590	980

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	45	85	121	194	259	368
Average Number Employees During Period	1	1	1	1	1	1
Corporation Tax Payable	9 187	10 401	9 982	9 059	10 423	9 956
Creditors	10 258	11 992	12 280	11 301	50 145	13 208
Dividends Paid	5 000	30 000	10 000	30 000	37 000	37 000
Increase From Depreciation Charge For Year Property Plant Equipment	45	40	36	73	65	109
Net Current Assets Liabilities	33 803	48 210	80 820	89 477	96 971	102 160
Number Shares Issued Fully Paid	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Profit Loss	39 207	44 367	42 574	38 983	44 429	42 579
Property Plant Equipment Gross Cost	450	450	450	849	849	1 348
Total Assets Less Current Liabilities	34 208	48 575	81 149	90 132	97 561	103 140
Trade Debtors Trade Receivables	1 443	1 833	1 658	1 814	3 179	2 301
Other Taxation Social Security Payable			187	61
Total Additions Including From Business Combinations Property Plant Equipment				399		499

Company staff

Adrian M.

Role: Director

Appointed: 08 June 2017

Latest update: 11 April 2024

People with significant control

Adrian M.

Notified on 8 June 2017

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	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts
Start Date For Period Covered By Report	08 June 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

Peartree Systems & Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian M.

People with significant control

Adrian M.

Accounts Documents

Company filings

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