Pelra Consulting Ltd
63 Northwood Avenue CR8 2ER Purley
Number: 10437851
Incorporation date: 2016-10-20
Dissolution date: 2023-01-17
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Pelra Consulting came into being in 2016 as a company enlisted under no 10437851, located at CR8 2ER Purley at 63 Northwood Avenue. This company's last known status was dissolved. Pelra Consulting had been operating in this business for 7 years.
The firm was supervised by 1 managing director: Ilja G. who was controlling it for 7 years.
Svetlana G. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-07-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 8 113 | 6 587 | 48 717 | |
| Current Assets | 14 640 | 16 922 | 60 533 | 2 062 |
| Debtors | 6 527 | 10 335 | 11 816 | |
| Net Assets Liabilities | 101 | 723 | 17 783 | 100 |
| Other Debtors | 6 347 | |||
| Property Plant Equipment | 941 | 2 458 | 1 872 | |
| Other Financial Data | ||||
| Version Production Software | 2 020 | 2 021 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 154 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 033 | 1 906 | 2 851 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 390 | 359 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 1 |
| Bank Borrowings Overdrafts | 30 000 | |||
| Creditors | 15 480 | 18 657 | 14 622 | 808 |
| Fixed Assets | 1 872 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 873 | 945 | ||
| Loans From Directors | 443 | 92 | ||
| Net Current Assets Liabilities | -840 | -1 735 | 15 911 | 1 254 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | |
| Number Shares Allotted | 100 | 100 | ||
| Other Creditors | 454 | |||
| Par Value Share | 1 | 1 | ||
| Prepayments Accrued Income | 180 | 336 | ||
| Property Plant Equipment Gross Cost | 1 974 | 4 364 | 4 723 | |
| Taxation Social Security Payable | 11 231 | 15 662 | 9 390 | |
| Total Assets Less Current Liabilities | 47 783 | 1 254 | ||
| Trade Debtors Trade Receivables | 9 999 | 11 816 | ||
| Value-added Tax Payable | 3 795 | 2 552 | 5 140 | |
Role: Director
Appointed: 20 October 2016
Latest update: 20 February 2024
| Account next due date | 30 April 2024 |
| Account last made up date | 31 July 2022 |
| Confirmation statement next due date | 25 May 2023 |
| Confirmation statement last made up date | 11 May 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 1 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2020 |
| End Date For Period Covered By Report | 31 October 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-11-01 |
| End Date For Period Covered By Report | 31 July 2022 |
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