Pelham Court Brighton Ltd in Slough, SL3 7RW

Description

Data updated on: 01-11-2023

Pelham Court Brighton is a company located at SL3 7RW Slough at 22 Hempson Avenue. This enterprise has been operating since 2009 and is registered under the identification number 07072544. This enterprise has been present on the UK market for fifteen years now and its status at the time is active. This enterprise's registered with SIC code 98000 which means Residents property management. 2022-11-30 is the last time when account status updates were reported.

Currently, this particular firm is directed by just one managing director: Ashoni K., who was arranged to perform management duties in August 2022. Since 2010/04/26 Steven G., had been responsible for a variety of tasks within the firm till the resignation 9 years ago. As a follow-up a different director, namely Gareth E. resigned in 2022.

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
Net Worth	1 114	6 639	7 951	10 088	11 861	15 157

Balance Sheet
Cash Bank On Hand						3 376	5 664
Current Assets	6 329	6 061	5 377	5 073	4 293	3 378	5 666	7 943	6 414	7 108
Debtors	6 329	4 794	3 410	3 397	3 397	2	2
Net Assets Liabilities						15 157	18 668				24 609	25 465
Other Debtors						2	2
Property Plant Equipment						81 517	81 517
Cash Bank In Hand		1 267	1 967	1 676	896	3 376
Net Assets Liabilities Including Pension Asset Liability	1 114	6 639	7 951	10 088	11 861	15 157
Tangible Fixed Assets	81 517	81 517	81 517	81 517	81 517	81 517

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 112	6 637	7 949	10 086	11 859	15 155
Shareholder Funds	1 114	6 639	7 951	10 088	11 861	15 157

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								420	420	420
Corporation Tax Payable						824	841
Creditors						69 738	68 515	68 878	65 986	64 769	56 908	56 052
Fixed Assets	81 517	81 517	81 517	81 517	81 517	81 517		81 517	81 517	81 517	81 517	81 517
Net Current Assets Liabilities	-80 403	-74 878	-73 566	-71 429	-69 656	-66 360	-62 849	-60 935	-59 572	-57 661	56 908	56 052
Other Creditors						68 184	66 542
Other Taxation Social Security Payable						730	1 132
Property Plant Equipment Gross Cost							81 517
Total Assets Less Current Liabilities	1 114	6 639	7 951	10 088	11 861	15 157	18 668	20 582	21 945	23 856	24 609	25 465
Creditors Due Within One Year	86 732	80 939	78 943	76 502	73 949	69 738
Number Shares Allotted		2	2		2	2
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	81 517	81 517	81 517	81 517	81 517	81 517

Company staff

Ashoni K.

Role: Director

Appointed: 09 August 2022

Latest update: 27 January 2024

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 August 2013
Annual Accounts 26 August 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	26 August 2014
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	2013-11-30

Pelham Court Brighton Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashoni K.

Steven G.

Gareth E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode