Pellicon Limited in Manchester, M30 7PN

Description

Data updated on: 01-11-2023

Pellicon Limited is established as Private Limited Company, registered in Pellicon Ltd 3 Stannard Road, Eccles,, Manchester. The company's zip code M30 7PN. This company has been working since 2009-04-20. The business reg. no. is 06882052. The enterprise's declared SIC number is 46520: Wholesale of electronic and telecommunications equipment and parts. Pellicon Ltd released its latest accounts for the financial period up to 2022-04-30. The business latest confirmation statement was submitted on 2022-12-01.

Within the following limited company, a variety of director's responsibilities have so far been done by Ali A. who was assigned this position 15 years ago. The limited company had been directed by Quanita A. up until 2016-04-01.

Ali A. is the individual with significant control over this firm and has 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	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	102	-10 136	-31 477	-61 760	-52 382	100	100

Balance Sheet
Cash Bank In Hand		52	1 200	709	1 016	100	100
Cash Bank On Hand							518	518	518	384	2 653	62
Current Assets	1 773	52	1 200	10 209	13 255	518
Debtors	1 773	1 773			11 152
Property Plant Equipment							3 081	3 081	3 081	2 311	1 733	1 299
Tangible Fixed Assets					4 108	3 081
Net Assets Liabilities Including Pension Asset Liability	102	-10 136	-31 477	-61 760	-52 382	100	100
Stocks Inventory				9 500	1 087

Capital & Reserves
Called Up Share Capital	1	1	1	1	1 000	1 000
Profit Loss Account Reserve	101	-10 137	-31 478	-61 761	-53 382	-60 056
Shareholder Funds	102	-10 136	-31 477	-61 760	-52 382	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							2 054	2 054	2 054	2 824	3 402	3 836
Average Number Employees During Period							1	1	1	1	1	1
Creditors							62 655	62 655	62 655	63 406	63 827	65 708
Creditors Due Within One Year		10 188	32 677	1 485	7 090	62 655
Net Current Assets Liabilities	102	-10 136	-31 477	8 724	6 165	-62 137	-62 137	-62 137	-62 137	-63 022	-61 174	-65 646
Number Shares Allotted						1 000	100
Par Value Share						1	1
Property Plant Equipment Gross Cost							5 135	5 135	5 135	5 135	5 135
Share Capital Allotted Called Up Paid					1 000	100	100
Tangible Fixed Assets Cost Or Valuation					5 135
Tangible Fixed Assets Depreciation					1 027	2 054
Tangible Fixed Assets Depreciation Charged In Period					1 027	1 027
Total Assets Less Current Liabilities	102	-10 136	-31 477	8 724	10 273	-59 056	-59 056	-59 056	-59 056	-60 711	-59 624	-64 347
Trade Creditors Trade Payables							62 655	62 655	62 655	63 406	63 827	65 708
Increase From Depreciation Charge For Year Property Plant Equipment										770	578	434
Other Taxation Social Security Payable											183
Creditors Due Within One Year Total Current Liabilities	1 671	1 671
Creditors Due After One Year				70 484	62 655
Fixed Assets					4 108
Tangible Fixed Assets Additions					5 135

Company staff

Ali A.

Role: Director

Appointed: 20 April 2009

Latest update: 14 March 2024

People with significant control

Ali A.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	21 August 2013
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2018
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
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Pellicon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali A.

Quanita A.

People with significant control

Ali A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Pellicon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali A.

Quanita A.

People with significant control

Ali A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016