Peer Funding Limited in Warrington, WA5 8WD

Description

Data updated on: 01-11-2023

Peer Funding Limited could be reached at Capital House 6 Webster Court, Carina Park in Warrington. The company's post code is WA5 8WD. Peer Funding has been active in this business since the company was established on 2013-11-13. The company's registered no. is 08773883. This enterprise's registered with SIC code 63120 which means Web portals. The company's most recent filed accounts documents were submitted for the period up to 31st December 2022 and the most recent annual confirmation statement was released on 26th April 2023.

Considering this particular company's constant expansion, it was imperative to formally appoint additional directors: Stephen M. and Roger S. who have been aiding each other since January 2022 to promote the success of the limited company.

The companies with significant control over this firm include: Jark-2 Limited owns over 3/4 of company shares. This business can be reached in Warrington at 6 Webster Court, Carina Park, WA5 8WD and was registered as a PSC under the reg no 10918863.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-12-31	2022-12-31
Currency
Net Worth	-13 117	8 382	124 209

Balance Sheet
Cash Bank On Hand			65 279			684	1 810	66	176 385
Current Assets	11 036	9 319	80 434	2 771	2 951	3 253	2 590	94 762	404 464
Debtors	4 820	9 319	15 155	2 771	2 951	2 569	780	94 696	228 079
Net Assets Liabilities			124 209	4 320	-70 476	-144 381	-174 440	-81 439	240 109
Cash Bank In Hand	6 216		65 279
Intangible Fixed Assets		87 280	143 189
Net Assets Liabilities Including Pension Asset Liability	-13 117	8 382	124 209
Property Plant Equipment			1 875	1 406	1 055	791	593
Tangible Fixed Assets	14 625		1 875

Capital & Reserves
Called Up Share Capital	20 000	47 055	60 001
Profit Loss Account Reserve	-33 117	-54 825	-214 082
Shareholder Funds	-13 117	8 382	124 209

Other Financial Data
Version Production Software									2 023
Accrued Liabilities								750
Accumulated Amortisation Impairment Intangible Assets				15 219	30 439	45 658	60 877	76 096	94 157
Amounts Owed By Group Undertakings Participating Interests									120 367
Amounts Owed To Group Undertakings Participating Interests									140 344
Creditors			47 650	78 530	49 650	195 500	209 516	252 298	250 803
Increase From Amortisation Charge For Year Intangible Assets				15 219	15 220	15 219	15 219	15 219	18 060
Intangible Assets			143 189	136 974	121 754	106 535	91 316	76 097	86 448
Intangible Assets Gross Cost			143 189	152 193	152 193	152 193	152 193	152 192	180 605
Loans From Directors								86 518
Net Current Assets Liabilities	-27 742	-53 748	27 170	-55 250	-143 435	-56 057	-56 720	-157 536	153 661
Prepayments Accrued Income								205
Recoverable Value-added Tax			15 155	2 771	2 951	2 569	780	737	13 958
Total Additions Including From Business Combinations Intangible Assets				9 004					28 413
Trade Creditors Trade Payables			25 150	25 150	25 150	151 000	165 016	165 031	110 459
Accruals Deferred Income Within One Year		600	24 711
Accrued Liabilities Deferred Income			24 711	18 473	18 473	18 473	18 473	750
Accumulated Depreciation Impairment Property Plant Equipment			625	1 094	1 445	1 709	1 907
Average Number Employees During Period				1
Bank Borrowings Overdrafts		13 847		19 727	19 922
Bank Overdrafts				19 727	19 922
Creditors Due After One Year		25 150	47 650
Creditors Due Within One Year	38 778	63 067	53 264
Deferred Tax Liability			375
Fixed Assets	14 625	87 280	145 064	138 380	122 809	107 326	91 909	76 097
Increase From Depreciation Charge For Year Property Plant Equipment				469	351	264	198	149
Intangible Fixed Assets Additions		87 280	55 909
Intangible Fixed Assets Cost Or Valuation		87 280	143 189
Loans From Directors After One Year			22 500
Loans From Directors Within One Year			2 000
Number Shares Allotted	20 000	47 055	6 588
Other Creditors					2 000	2 000	2 000	3 971
Other Taxation Social Security Payable			3 551
Other Taxation Social Security Within One Year			3 551
Par Value Share	1	1	1
Profit Loss For Period			-159 257
Property Plant Equipment Gross Cost			2 500	2 500	2 500	2 500	2 500
Provisions For Liabilities Balance Sheet Subtotal			375	280	200	150	113
Provisions For Liabilities Charges			375
Share Capital Allotted Called Up Paid	20 000	47 055	6 588
Share Premium Account		16 152	278 290
Tangible Fixed Assets Additions	19 500		2 500
Tangible Fixed Assets Cost Or Valuation	19 500		2 500
Tangible Fixed Assets Depreciation	4 875		625
Tangible Fixed Assets Depreciation Charged In Period	4 875		625
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 875
Tangible Fixed Assets Disposals		19 500
Total Assets Less Current Liabilities	-13 117	33 532	172 234	83 130	-20 626	51 269	35 189	-81 439
Total Reserves		-38 673	64 208
Trade Creditors After One Year		25 150	25 150
Trade Creditors Within One Year		46 496	20 878
V A T Current Asset		9 319	15 155
Deferred Tax Asset Debtors								93 754
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 056
Disposals Property Plant Equipment								2 500

Company staff

Stephen M.

Role: Director

Appointed: 24 January 2022

Latest update: 24 April 2024

Place registered Uk Companies House

Registration number 10918863

Notified on 24 January 2022

Nature of control:

over 3/4 of shares

right to manage directors

Malcolm P.

Notified on 6 April 2016

Ceased on 24 January 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 6 August 2015
Start Date For Period Covered By Report	13 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	6 August 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25 August 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Peer Funding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Roger S.

Gillian F.

Malcolm P.

John O.

Ian B.

Anthony H.

People with significant control

Jark-2 Limited

Malcolm P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

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