Pegacom Ltd
69 Great Hampton Street B18 6EW Birmingham
Number: 05680145
Incorporation date: 2006-01-19
Dissolution date: 2021-07-06
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 05680145 eighteen years ago, Pegacom Limited had been a private limited company until 2021-07-06 - the day it was formally closed. Its official mailing address was 69 Great Hampton Street, Birmingham.
The company had 1 managing director: Reiner F. who was supervising it from 2006-01-19 to the date it was dissolved on 2021-07-06.
Reiner F. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 |
| Currency | |||||||
| Net Worth | 144 | 144 | 144 | 144 | -43 235 | -59 019 | |
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 100 | |||||
| Net Assets Liabilities | 100 | 100 | |||||
| Cash Bank In Hand | 1 176 | 1 475 | 5 168 | 2 641 | 760 | 6 215 | |
| Current Assets | 1 176 | 7 056 | 7 758 | 7 717 | 5 836 | 26 064 | |
| Debtors | 5 581 | 2 590 | 5 076 | 5 076 | 19 849 | ||
| Intangible Fixed Assets | 2 066 | 2 001 | 2 001 | 2 001 | 15 689 | 21 088 | |
| Net Assets Liabilities Including Pension Asset Liability | 144 | 144 | 144 | 144 | -43 235 | -59 019 | |
| Tangible Fixed Assets | 2 868 | 9 546 | 10 272 | 5 731 | 4 208 | 2 840 | |
| Capital & Reserves | |||||||
| Called Up Share Capital | 144 | 144 | 144 | 144 | 144 | 144 | |
| Profit Loss Account Reserve | -43 379 | -59 163 | |||||
| Shareholder Funds | 144 | 144 | 144 | 144 | -43 235 | -59 019 | |
| Other Financial Data | |||||||
| Number Shares Allotted | 10 | 10 | 100 | ||||
| Par Value Share | 10 | 10 | 1 | ||||
| Accruals Deferred Income | 2 560 | 2 290 | 2 290 | 2 290 | 2 090 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 144 | 144 | 144 | 144 | 144 | 144 | |
| Creditors Due Within One Year | 44 668 | 55 841 | 57 951 | 74 422 | 102 022 | 140 131 | |
| Fixed Assets | 4 934 | 11 547 | 12 273 | 32 732 | 54 897 | 58 928 | |
| Intangible Fixed Assets Additions | 13 688 | 15 360 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 9 961 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 9 961 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 2 066 | 2 001 | 2 001 | 2 001 | 15 689 | 31 049 | |
| Intangible Fixed Assets Disposals | 65 | ||||||
| Investments Fixed Assets | 25 000 | 35 000 | 35 000 | ||||
| Net Current Assets Liabilities | -2 374 | -9 257 | -9 983 | -30 442 | -96 186 | -114 067 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 41 118 | 39 528 | 40 210 | 36 263 | 43 379 | ||
| Provisions For Liabilities Charges | 2 090 | 4 024 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 6 678 | 726 | 668 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 868 | 9 546 | 10 272 | 5 731 | 4 208 | 4 876 | |
| Tangible Fixed Assets Depreciation | 2 036 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 036 | ||||||
| Tangible Fixed Assets Disposals | 4 541 | 1 523 | |||||
| Total Assets Less Current Liabilities | 2 704 | 2 434 | 2 434 | 2 434 | -41 145 | -54 995 | |
Role: Corporate Secretary
Appointed: 25 April 2018
Latest update: 21 February 2024
Role: Director
Appointed: 19 January 2006
Latest update: 21 February 2024
| Account next due date | 30 September 2019 |
| Account last made up date | 31 December 2017 |
| Confirmation statement next due date | 02 February 2022 |
| Confirmation statement last made up date | 19 January 2021 |
| Annual Accounts 18 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 18 September 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Annual Accounts 29 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 29 September 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-01-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts 21 February 2017 | |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 21 February 2017 |
| Annual Accounts 30 September 2014 | |
| Date Approval Accounts | 30 September 2014 |
| Annual Accounts 30 October 2017 | |
| Date Approval Accounts | 30 October 2017 |
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