Pekalp Of London Limited in London, E15 2BY

Description

Data updated on: 01-11-2023

02785963 is the registration number for Pekalp Of London Limited. This firm was registered as a Private Limited Company on 1993-02-02. This firm has been on the British market for 31 years. The enterprise could be found at 187 High Road Leyton in London. The company's post code assigned is E15 2BY. This company's SIC code is 31090 which stands for Manufacture of other furniture. Wed, 30th Nov 2022 is the last time account status updates were reported.

Having three recruitment announcements since Mon, 7th Jul 2014, the corporation has been an active employer on the labour market. On Thu, 10th Jul 2014, it started seeking new workers for a full time sales admin assistant post in London, and on Mon, 7th Jul 2014, for the vacant post of a full time chair/sofa frame maker in London. So far, they have needed candidates for the Bespoke upholsterer positions.

We have 1 director this particular moment running the company, namely Tanju Y. who's been executing the director's assignments since 1993-02-02. Since February 1996 Isfendiyar Y., had performed the duties for the company up until the resignation in 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	601 363	624 352	653 589	692 505	730 127	731 654

Balance Sheet
Cash Bank On Hand						177 541	424 236	599 582	93 022	166 701	233 824	141 006
Current Assets	621 737	617 286	673 462	737 031	755 450	756 980	948 207	1 167 774	1 014 440	1 064 630	1 385 703	1 250 063
Debtors	483 119	540 358	520 408	503 659	570 697	543 715	509 750	536 952	892 406	876 777	1 147 368	1 104 846
Net Assets Liabilities						731 654	805 878	851 526	899 360	903 212	994 960	1 133 179
Property Plant Equipment						38 418	34 304	30 655	27 415	25 311	22 667	20 310
Total Inventories						35 724	14 221	31 240	29 012	21 152	4 511	4 211
Cash Bank In Hand	87 188	218	42 932	187 962	169 998	177 541
Net Assets Liabilities Including Pension Asset Liability	601 363	624 352	653 589	692 505	730 127	731 654
Other Debtors	400 170	435 170
Stocks Inventory	51 430	76 710	110 122	45 410	14 755	35 724
Tangible Fixed Assets	61 805	57 513	51 837	46 122	43 065	38 418
Trade Debtors	74 496	96 362

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	601 263	624 252	653 489	692 405	730 027	731 554
Shareholder Funds	601 363	624 352	653 589	692 505	730 127	731 654

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						157 657	161 772	165 421	168 661	170 765	173 409	175 766
Average Number Employees During Period						25	24	23	23	22	22	24
Comprehensive Income Expense						1 527	74 224	50 648	53 834	8 852	99 748	158 219
Creditors						63 744	81 633	101 903	142 495	136 729	230 233	105 328
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20	20
Dividends Paid								5 000	6 000	5 000	8 000	20 000
Fixed Assets	61 805	57 513	51 837	46 122	43 065	38 418	34 304	30 655	27 415	25 311	22 667	20 310
Income Expense Recognised Directly In Equity								-5 000	-6 000	-5 000	-8 000	-20 000
Increase From Depreciation Charge For Year Property Plant Equipment							4 115	3 649	3 240	2 104	2 644	2 357
Net Current Assets Liabilities	539 558	566 839	601 752	646 383	687 062	693 236	866 574	1 065 871	871 945	927 901	1 155 470	1 144 735
Pension Other Post-employment Benefit Costs Other Pension Costs							240	613	1 196	1 119	1 106	1 024
Profit Loss						1 527	74 224	50 648	53 834	8 852	99 748	158 219
Property Plant Equipment Gross Cost							196 076	196 076	196 076	196 076	196 076	196 076
Social Security Costs						2 690	1 787	870	1 032	1 911	2 326	5 497
Staff Costs Employee Benefits Expense						187 771	157 940	146 943	143 452	125 551	119 226	162 484
Total Assets Less Current Liabilities	601 363	624 352	653 589	692 505	730 127	731 654	900 878	1 096 526	899 360	953 212	1 178 137	1 165 045
Wages Salaries						185 081	155 913	145 460	141 224	122 521	115 794	155 963
Director Remuneration	18 200	18 550
Director Remuneration Benefits Including Payments To Third Parties	18 200	18 550
Accruals Deferred Income Within One Year	3 997	4 240
Administrative Expenses	356 673	381 543
Cost Sales	199 974	224 657
Creditors Due Within One Year	82 179	50 447	71 710	90 648	68 388	63 744
Depreciation Tangible Fixed Assets Expense	7 562	7 279
Gain Loss From Disposal Fixed Assets		-3 008
Gross Profit Loss	446 675	437 571
Interest Payable Similar Charges	83
Number Shares Allotted	100	100	100		100
Operating Profit Loss	90 002	56 028
Other Creditors Due Within One Year	26 762	12 710
Par Value Share	1	1	1		1
Prepayments Accrued Income Current Asset	8 453	8 826
Profit Loss For Period	71 302	45 145
Profit Loss On Ordinary Activities Before Tax	89 919	56 028
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		7 995			2 201
Tangible Fixed Assets Cost Or Valuation	195 662	193 875	193 875	193 875	196 076	196 076
Tangible Fixed Assets Depreciation	133 857	136 362	142 038	147 753	153 011	157 658
Tangible Fixed Assets Depreciation Charged In Period		7 279	5 676		5 258	4 647
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 774
Tangible Fixed Assets Disposals		9 782
Taxation Social Security Due Within One Year	18 617	10 883
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	18 617	10 883
Tax On Profit Or Loss On Ordinary Activities	18 617	10 883
Total Dividend Payment		22 156
Trade Creditors Within One Year	32 803	22 614
Turnover Gross Operating Revenue	646 649	662 228
U K Current Corporation Tax	18 617	10 883
U K Current Corporation Tax On Income For Period	18 617	10 883