Pelham Computers has been operating in this business for thirty seven years. Started under company registration number 02206270, this company is listed as a Private Limited Company. You may find the main office of this company during business hours at the following location: 9 Ensign House Admirals Way Marsh Wall, E14 9XQ London. This business's registered with SIC code 62011 meaning Ready-made interactive leisure and entertainment software development. The firm's most recent filed accounts documents cover the period up to Saturday 28th August 2021 and the most current annual confirmation statement was released on Tuesday 7th June 2022.
Pelham Computers Limited
General information
Name:
Pelham Computers Ltd
Office Address:
9 Ensign House Admirals Way Marsh Wall E14 9XQ London
Number: 02206270
Incorporation date: 1987-12-17
End of financial year: 28 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-08-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 33 646 | 37 871 | 34 530 | 50 074 | 38 150 | 33 078 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 1 053 | 4 438 | 4 054 | 22 777 | 5 239 | 1 364 | |||||
| Current Assets | 42 923 | 46 812 | 45 943 | 65 713 | 47 554 | 45 386 | 46 880 | 47 551 | 54 308 | 63 407 | 33 088 |
| Debtors | 41 870 | 42 374 | 41 889 | 42 936 | 42 315 | 44 022 | |||||
| Tangible Fixed Assets | 239 | 160 | 80 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 33 646 | 37 871 | |||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 33 546 | 37 771 | 34 430 | 49 974 | 38 050 | 32 978 | |||||
| Shareholder Funds | 33 646 | 37 871 | 34 530 | 50 074 | 38 150 | 33 078 | |||||
| Other Financial Data | |||||||||||
| Amount Specific Advance Or Credit Directors | 32 588 | 32 372 | 45 563 | 589 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 32 588 | 13 891 | 1 026 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 216 | 700 | 46 000 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | ||||||
| Creditors | 12 308 | 13 398 | 13 943 | 12 998 | 15 123 | 5 035 | |||||
| Creditors Due Within One Year | 9 101 | 11 493 | 15 639 | 9 404 | 12 308 | ||||||
| Fixed Assets | 239 | 160 | 640 | 862 | |||||||
| Net Current Assets Liabilities | 33 407 | 37 711 | 34 450 | 50 074 | 38 150 | 33 078 | 33 482 | 33 608 | 41 310 | 48 284 | 28 053 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 680 | 2 680 | 2 680 | 2 680 | 2 680 | ||||||
| Tangible Fixed Assets Depreciation | 2 441 | 2 520 | 2 600 | 2 680 | 2 680 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 80 | 80 | |||||||||
| Total Assets Less Current Liabilities | 33 646 | 37 871 | 34 530 | 50 074 | 38 150 | 33 078 | 33 482 | 33 608 | 41 950 | 49 146 | 28 053 |
| Advances Credits Directors | 30 933 | 30 952 | 30 952 | 30 952 | 30 468 | ||||||
| Advances Credits Made In Period Directors | 19 | ||||||||||
| Creditors Due Within One Year Total Current Liabilities | 9 516 | 9 101 | |||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 79 | ||||||||||
Company staff
Sandra W.
Role: Secretary
Appointed: 26 October 2006
Latest update: 25 December 2023
Stephen H.
Role: Director
Appointed: 07 June 1991
Latest update: 25 December 2023
People with significant control
Stephen H.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 28 May 2023 |
| Account last made up date | 28 August 2021 |
| Confirmation statement next due date | 21 June 2023 |
| Confirmation statement last made up date | 07 June 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 28 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 February 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2019 |
| End Date For Period Covered By Report | 29 February 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2020 |
| End Date For Period Covered By Report | 28 August 2021 |
| Annual Accounts 8 November 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 8 November 2013 |
| Annual Accounts 8 October 2014 | |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 8 October 2014 |
| Annual Accounts 28 September 2015 | |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 28 September 2015 |
| Annual Accounts 22 November 2016 | |
| Date Approval Accounts | 22 November 2016 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Gazette
Incorporation
Officers
Free Download
Accounts for a micro company for the period ending on Saturday 28th August 2021 (AA)
filed on: 25th, May 2022
filed on: 25th, May 2022
accounts
Free Download
(6 pages)
(6 pages)
Additional Information
HQ address,
2013
Address:
38 Lesbury Road
Post code:
NE6 5LB
City / Town:
Newcastle Upon Tyne
HQ address,
2014
Address:
38 Lesbury Road
Post code:
NE6 5LB
City / Town:
Newcastle Upon Tyne
HQ address,
2015
Address:
38 Lesbury Road
Post code:
NE6 5LB
City / Town:
Newcastle Upon Tyne
HQ address,
2016
Address:
38 Lesbury Road
Post code:
NE6 5LB
City / Town:
Newcastle Upon Tyne
Accountant/Auditor,
2013 - 2015
Name:
Sjd Accountancy
Address:
Plaza 8 Kd Tower Cotterells
Post code:
HP1 1FW
City / Town:
Hemel Hempstead
Accountant/Auditor,
2016
Name:
Sjd Accountancy
Address:
3000 Cathedral Hill
Post code:
GU2 7YB
City / Town:
Guildford
Accountant/Auditor,
2014
Name:
Sjd Accountancy
Address:
Plaza 8 Kd Tower Cotterells
Post code:
HP1 1FW
City / Town:
Hemel Hempstead
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