Pelkus Limited in Ruislip, HA4 0HT

Description

Data updated on: 01-11-2023

Registered with number 07580368 13 years ago, Pelkus Limited is categorised as a Private Limited Company. The firm's official mailing address is 317 Long Drive, Ruislip. This firm's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. Thursday 31st March 2022 is the last time when the company accounts were reported.

Nimesh D. is this specific company's solitary managing director, who was appointed in 2011 in March. Since 2011 Michael H., had been performing the duties for the following business till the resignation in 2011. To provide support to the directors, the abovementioned business has been utilizing the expertise of Hetal D. as a secretary since the appointment on 2012-03-28.

Executives who control the firm include: Nimesh D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hetal D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		93 604	143 619	136 083	153 564

Balance Sheet
Cash Bank On Hand					188 031	177 428	137 575	180 004	211 792	131 816	75 510	153 412
Current Assets	84 422	132 793	173 917	183 540	192 763	177 428	138 751				90 546
Debtors	8 409	44 637	6 879	7 877	4 732		1 176				15 036
Net Assets Liabilities					153 564	144 465	129 758
Other Debtors							1 176				15 036
Property Plant Equipment									1 262	1 262	1 262	1 010
Cash Bank In Hand	76 013	88 156	167 038	175 663	188 031
Net Assets Liabilities Including Pension Asset Liability	56 237	93 604	143 619	136 083	153 564

Capital & Reserves
Called Up Share Capital	2	2	100	100	100
Profit Loss Account Reserve	56 235	93 602	143 519	135 983	153 464
Shareholder Funds		93 604	143 619	136 083	153 564

Other Financial Data
Accrued Liabilities							240
Average Number Employees During Period						1	1	1	1			1
Creditors					39 199	32 963	8 993	96 953	104 940	39 142		55 229
Current Tax For Period					16 120	13 225
Number Shares Issued Fully Paid					100	100	100
Other Creditors					21 991	18 639	8 743	85 450	87 285	39 142		46 941
Par Value Share	1	1	1	1	1	1	1
Taxation Social Security Payable					17 208	14 324	10
Trade Debtors Trade Receivables					4 732
Amount Specific Advance Or Credit Directors						-18 639
Amount Specific Advance Or Credit Made In Period Directors						50 966
Net Current Assets Liabilities	56 237	93 604						83 051	106 852	92 674	90 546	98 183
Other Taxation Social Security Payable								11 502	17 655			8 287
Total Assets Less Current Liabilities								83 051	108 114	93 936	91 808	99 193
Trade Creditors Trade Payables								1				1
Accumulated Depreciation Impairment Property Plant Equipment									315	315	315	567
Increase From Depreciation Charge For Year Property Plant Equipment									315			252
Property Plant Equipment Gross Cost									1 577	1 577	1 577
Total Additions Including From Business Combinations Property Plant Equipment									1 577
Capital Employed	56 237	93 604
Creditors Due Within One Year	28 185	39 189	30 298	47 457	39 199
Number Shares Allotted	2	2	100	100	100
Number Shares Allotted Increase Decrease During Period	2
Share Capital Allotted Called Up Paid	2	2
Value Shares Allotted		2	100	100	100
Value Shares Allotted Increase Decrease During Period	2

Company staff

Hetal D.

Role: Secretary

Appointed: 28 March 2012

Latest update: 12 January 2024

Nimesh D.

Role: Director

Appointed: 28 March 2011

Latest update: 12 January 2024

People with significant control

Nimesh D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hetal D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 19 July 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 July 2012
Annual Accounts 2 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 May 2013
Annual Accounts 8 April 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	8 April 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 October 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Pelkus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hetal D.

Nimesh D.

Michael H.

People with significant control

Nimesh D.

Hetal D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode