Pellemur Ltd in Buckingham, MK18 4LR

Description

Data updated on: 01-11-2023

This company called Pellemur was established on 2015-11-12 as a Private Limited Company. This firm's office can be reached at Buckingham on Tanglewood South End, Preston Bissett. If you have to reach the firm by mail, the zip code is MK18 4LR. The company reg. no. for Pellemur Ltd is 09869272. This firm's declared SIC number is 68209 : Other letting and operating of own or leased real estate. Pellemur Limited filed its latest accounts for the period that ended on 30th November 2022. The firm's latest annual confirmation statement was released on 11th November 2022.

This firm owes its accomplishments and unending improvement to exactly two directors, namely Andrew S. and Robyn S., who have been leading the company since November 2015.

Andrew S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	152 457	11 231	7 685	9 886	4 964	14 733	15 637
Current Assets	153 425	12 416	11 933	10 874	9 684	15 612	30 953
Debtors	968	1 185	4 248	988	4 720	879	15 316
Net Assets Liabilities	12 651	28 827	288 992	316 146	342 173	318 976	334 479
Property Plant Equipment	443 855	621 654	908 968	921 336	934 466	937 732	934 908
Cash Bank In Hand	152 457
Net Assets Liabilities Including Pension Asset Liability	11 527
Tangible Fixed Assets	443 855

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	18 038

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 244	5 009	7 772	9 696	13 725	18 928	24 240
Additions Other Than Through Business Combinations Property Plant Equipment		181 252		381	15 031	26 340	360
Average Number Employees During Period	1	1	1	1	1	2	2
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	426 611	602 299	624 820	623 310	621 182	619 054	616 926
Creditors	401 252	432 762	422 768	556 627	542 304	554 857	552 334
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			290 077	13 911	2 128	-17 871	2 128
Income Tax Expense Credit On Components Other Comprehensive Income			49 314	8 299	404	13 461	532
Increase From Depreciation Charge For Year Property Plant Equipment		2 765	2 763	1 924	4 029	5 203	5 312
Net Current Assets Liabilities	-14 827	-420 346	-410 835	-545 753	-532 620	-539 245	-521 381
Property Plant Equipment Gross Cost	446 099	626 663	916 740	931 032	948 191	956 660	959 148
Provisions For Liabilities Balance Sheet Subtotal	3 165	2 270	51 175	59 437	59 673	79 511	79 048
Total Assets Less Current Liabilities	429 028	201 308	498 133	375 583	401 846	398 487	413 527
Total Increase Decrease From Revaluations Property Plant Equipment		-688	290 077	13 911	2 128	-17 871	2 128
Bank Borrowings Overdrafts Secured	335 827
Capital Employed	11 527
Creditors Due After One Year	413 212
Creditors Due Within One Year	168 252
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Provisions For Liabilities Charges	4 289
Revaluation Reserve	-6 611
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	452 710
Tangible Fixed Assets Cost Or Valuation	446 099
Tangible Fixed Assets Depreciation	2 244
Tangible Fixed Assets Depreciation Charged In Period	2 244
Tangible Fixed Assets Increase Decrease From Revaluations	-6 611
Value Shares Allotted Increase Decrease During Period	100

Company staff

Andrew S.

Role: Director

Appointed: 12 November 2015

Latest update: 13 February 2024

Robyn S.

Role: Director

Appointed: 12 November 2015

Latest update: 13 February 2024

People with significant control

Andrew S.

Notified on 11 November 2016

Nature of control:

over 1/2 to 3/4 of shares

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 10 August 2017
Start Date For Period Covered By Report	2015-11-12
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	10 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	2017-12-01
End Date For Period Covered By Report	30 November 2018
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	30 November 2022

Pellemur Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Robyn S.

People with significant control

Andrew S.

Accounts Documents

Company filings

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