Pegasus Computing Limited in Coventry, CV5 9DT

Description

Data updated on: 07-12-2022

Pegasus Computing came into being in 2000 as a company enlisted under no 04024320, located at CV5 9DT Coventry at 53 Browns Lane. Its last known status was dissolved. Pegasus Computing had been in this business for at least 22 years.

This specific limited company was directed by just one managing director: John D., who was assigned to lead the company on Tuesday 25th July 2000.

John D. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	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
Currency
Net Worth	307	729	1 444	4 085	4 482	10 927

Balance Sheet
Cash Bank On Hand						7	192	14	1 068	9 889	647
Current Assets	36 908	42 207	41 112	53 561	36 992	30 429	25 595	39 774	25 754	28 864	9 800
Debtors	31 272	34 137	40 481	53 278	36 982	30 422	25 403	39 760	24 686	18 975	9 153
Net Assets Liabilities						10 927	998	927	136	311	1
Other Debtors								31 660	16 811	17 715	9 153
Cash Bank In Hand	5 636	8 070	631	283	10	7
Net Assets Liabilities Including Pension Asset Liability	307	729	1 444	4 085	4 482	10 927

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	306	728	1 443	4 084	4 481	10 926
Shareholder Funds	307	729	1 444	4 085	4 482	10 927

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable								27 815	20 705	21 770	7 448
Creditors						19 502	20 612	31 327	25 495	28 553	9 799
Net Current Assets Liabilities	1 896	3 251	4 965	10 390	9 103	10 927	4 983	8 447	259	311	1
Other Creditors								1 200	1 200	1 700	1 700
Other Taxation Social Security Payable								2 012	2 441	3 312
Total Assets Less Current Liabilities	1 896	3 251	4 965	10 390	9 103	10 927	4 983	8 447	259	311	1
Trade Creditors Trade Payables								300	1 149	1 771	651
Trade Debtors Trade Receivables								8 100	7 875	1 260
Advances Credits Directors							12 263	24 140	12 702	9 870	1 308
Advances Credits Made In Period Directors								55 877	71 130	71 059
Advances Credits Repaid In Period Directors								44 000	82 568	73 891
Amount Specific Advance Or Credit Directors							12 263	24 140
Amount Specific Advance Or Credit Made In Period Directors								55 877
Amount Specific Advance Or Credit Repaid In Period Directors								44 000
Creditors Due After One Year	1 589	2 522	3 521	6 305	4 621
Creditors Due Within One Year	35 012	38 956	36 147	43 171	27 889	19 502
Number Shares Allotted			1 000	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1	1	1	1

Company staff

Karen D.

Role: Secretary

Appointed: 25 July 2000

Latest update: 23 March 2024

John D.

Role: Director

Appointed: 25 July 2000

Latest update: 23 March 2024

People with significant control

John D.

Notified on 17 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	23 June 2022
Confirmation statement last made up date	09 June 2021

Annual Accounts 20 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	20 March 2013
Annual Accounts 14 February 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	14 February 2014
Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 October 2014
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	20 June 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Pegasus Computing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen D.

John D.

Energize Secretary Limited

Energize Director Limited

People with significant control

John D.

Accounts Documents

Company filings

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