Peerstone Limited in Luton, LU3 2EL

Description

Data updated on: 01-11-2023

This business is widely known as Peerstone Limited. It was founded twenty six years ago and was registered under 03582875 as its registration number. This particular head office of the company is located in Luton. You can reach it at 100 Runfold Avenue. This firm's principal business activity number is 62020 which means Information technology consultancy activities. Its latest filed accounts documents were submitted for the period up to Friday 30th June 2023 and the most recent annual confirmation statement was filed on Monday 12th June 2023.

According to the latest data, this company has 1 director: George N., who was arranged to perform management duties in July 1998.

George N. 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	2015-06-29	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

Balance Sheet
Cash Bank On Hand			3 445	1 781	2 275	648	342	151	748	307
Current Assets	16 703		19 929	21 330	16 439	9 199	1 112	1 481	1 142	361
Debtors	10 373		16 484	19 549	14 164	8 551	770	1 330	394	54
Net Assets Liabilities			12	22	448	-697	-16 587	-8 993	-6 054	-3 256
Property Plant Equipment			178	134	101
Cash Bank In Hand	6 330		3 445
Net Assets Liabilities Including Pension Asset Liability	823		12
Tangible Fixed Assets	237	237	178

Capital & Reserves
Called Up Share Capital	2		2
Profit Loss Account Reserve	821		10

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 362	3 406	3 439	3 540	3 540
Average Number Employees During Period			1	1	1	1	1	1	1	1
Corporation Tax Payable			12 304	12 995
Creditors			20 095	21 442	16 092	9 896	17 699	10 474	7 196	3 617
Increase From Depreciation Charge For Year Property Plant Equipment				44	33	101
Net Current Assets Liabilities	586		-166	-112	347	-697	-16 587	-8 993	-6 054	-3 256
Other Creditors							7 069
Other Taxation Social Security Payable			2 387	2 623
Property Plant Equipment Gross Cost			3 540	3 540	3 540	3 540	3 540
Taxation Social Security Payable					16 092	9 896	10 294	10 474	7 196	1 311
Trade Debtors Trade Receivables			6 384	6 048
Advances Credits Directors		3 653	10 100
Advances Credits Made In Period Directors			44 697
Advances Credits Repaid In Period Directors			38 250
Capital Employed	823		12
Creditors Due Within One Year	16 117		20 095
Number Shares Allotted			2
Par Value Share			1
Share Capital Allotted Called Up Paid	2		2
Tangible Fixed Assets Cost Or Valuation		3 540	3 540
Tangible Fixed Assets Depreciation		3 303	3 362
Tangible Fixed Assets Depreciation Charged In Period			59