Pel Creative Ltd in London, N1 2SF

Description

Data updated on: 01-11-2023

Pel Creative Ltd with Companies House Reg No. 07940229 has been operating on the market for twelve years. This Private Limited Company is located at 79 Essex Road, Islington in London and its zip code is N1 2SF. This business's Standard Industrial Classification Code is 74100 meaning specialised design activities. The business latest annual accounts describe the period up to 2022-02-28 and the latest annual confirmation statement was filed on 2023-09-13.

As suggested by the firm's executives data, since October 2016 there have been two directors: Klaus L. and Paul L..

Paul L. is the individual who controls 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	101 511	134 918	118 935	82 144

Balance Sheet
Cash Bank On Hand					348 236
Current Assets	160 617	306 192	302 916	243 180	1 057 052	430 450	493 904	456 029	155 098	114 313	378 303
Debtors	90 081	261 388	298 312	243 180	708 816
Net Assets Liabilities				82 145	493 797	121 790	260 167	221 713	11 691	-17 048	83 985
Other Debtors				117 220	186 570
Property Plant Equipment				3 635	3 329
Cash Bank In Hand	70 536	44 804	4 604
Net Assets Liabilities Including Pension Asset Liability	101 511	134 918	118 935	82 144
Tangible Fixed Assets	3 803	4 314	2 729	3 635

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	101 501	134 908	118 925	82 134
Shareholder Funds	101 511	134 918	118 935	82 144

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-392 757	-94 931	-88 476	-41 513	-17 387	-68 649	-177 503
Accumulated Depreciation Impairment Property Plant Equipment				5 299	7 169
Additions Other Than Through Business Combinations Property Plant Equipment					1 564
Average Number Employees During Period				2	2	2	2	2	2	2	2
Bank Overdrafts				31 743
Creditors				163 980	383 351	3 236	265 098	202 372	41 576	32 500	22 500
Fixed Assets					3 329	2 103	1 236	252	494	511	3 007
Increase From Depreciation Charge For Year Property Plant Equipment					1 870
Net Current Assets Liabilities	98 469	131 467	116 725	79 714	490 468	217 854	347 407	262 974	70 160	83 590	280 981
Other Creditors				73 029	182 837
Other Remaining Borrowings					42 070
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					21 959	27 475	118 601	9 317	26 315	22 498	607
Property Plant Equipment Gross Cost				8 934	10 498
Provisions For Liabilities Balance Sheet Subtotal				691
Taxation Social Security Payable				2 723	142 446
Total Assets Less Current Liabilities	102 272	135 781	119 454	83 349	676 548	219 957	348 643	263 226	70 654	84 101	283 988
Total Borrowings				31 743	42 070
Trade Creditors Trade Payables				56 485	199 231
Trade Debtors Trade Receivables				125 961	522 246
Creditors Due After One Year				514
Creditors Due Within One Year	62 148	174 725	186 191	163 466
Number Shares Allotted	10	10	10	10
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	761	863	519	691
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	4 492	1 844		2 598
Tangible Fixed Assets Cost Or Valuation	4 492	6 336	6 336	8 934
Tangible Fixed Assets Depreciation	689	2 022	3 607	5 299
Tangible Fixed Assets Depreciation Charged In Period	689	1 333	1 585	1 692

Company staff

Klaus L.

Role: Director

Appointed: 04 October 2016

Latest update: 27 February 2024

Paul L.

Role: Director

Appointed: 07 February 2012

Latest update: 27 February 2024

People with significant control

Paul L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	19 September 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts 14 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	14 October 2013

Pel Creative Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Klaus L.

Paul L.

People with significant control

Paul L.

Accounts Documents

Company filings

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