Pelican Computing Limited, SW14 8AH

Description

Data updated on: 19-11-2020

Registered at C/o Blythe & Co 206 Upper, Mortlake SW14 8AH Pelican Computing Limited was categorised as a Private Limited Company and issued a 03757348 Companies House Reg No. It had been started twenty five years ago before was dissolved on 2020-10-06.

This limited company was overseen by a single managing director: David S., who was assigned to lead the company on 1999-04-21.

David S. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28	5 558	9 169	18 372	12 053	7 425

Balance Sheet
Cash Bank In Hand	421	14 670	16 269	24 369	17 125	11 141
Cash Bank On Hand						11 141	10 169	7 571	3 785
Current Assets	5 721	14 670	16 269	28 353	17 125		10 169	9 435	5 288
Debtors	5 300	0		3 984				1 864	1 503
Property Plant Equipment						174		619	180
Tangible Fixed Assets	784	588	441	720	349	174
Net Assets Liabilities Including Pension Asset Liability	28	5 558

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	26	5 556	9 167	18 370	12 051	7 423
Shareholder Funds	28	5 558	9 169	18 372	12 053	7 425

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 505	1 679	2 118	2 557
Average Number Employees During Period							1	1	1
Creditors						3 890	5 077	5 886	5 265
Creditors Due Within One Year		9 700	7 541	10 701	5 421	3 890
Increase From Depreciation Charge For Year Property Plant Equipment							174	439	439
Net Current Assets Liabilities	-756	4 970	8 728	17 652	11 704	7 251	5 092	3 549	23
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 679	1 679	2 737
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions				699
Tangible Fixed Assets Cost Or Valuation	980	980	980	1 679	1 679
Tangible Fixed Assets Depreciation	196	392	539	959	1 330	1 505
Tangible Fixed Assets Depreciation Charged In Period			147	420	371	175
Total Additions Including From Business Combinations Property Plant Equipment								1 058
Total Assets Less Current Liabilities	28	5 558	9 169	18 372	12 053	7 425	5 092	4 168	203
Creditors Due Within One Year Total Current Liabilities	6 477	9 700
Fixed Assets	784	588
Tangible Fixed Assets Depreciation Charge For Period		196

Company staff

David S.

Role: Director

Appointed: 21 April 1999

Latest update: 14 May 2023

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 21 April 1999

Resigned: 21 April 1999

Address: London, N1 7JQ

Latest update: 14 May 2023

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 21 April 1999

Resigned: 21 April 1999

Address: London, N1 7JQ

Latest update: 14 May 2023

Jennifer R.

Role: Secretary

Appointed: 21 April 1999

Resigned: 22 April 2010

Latest update: 14 May 2023

People with significant control

David S.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	05 May 2021
Confirmation statement last made up date	21 April 2020

Annual Accounts 13 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	13 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 September 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 21 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 October 2013

Pelican Computing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Jennifer R.

People with significant control

David S.

Accounts Documents

Company filings

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