Pelstar Computing Limited in Borehamwood, WD6 4PJ

Description

Data updated on: 01-11-2023

Pelstar Computing is a company registered at WD6 4PJ Borehamwood at Kinetic Business Centre. This firm was formed in 1994 and is established under the identification number 02920810. This firm has been actively competing on the English market for 30 years now and its current state is active. The company's registered with SIC code 62090 which means Other information technology service activities. Its latest annual accounts were submitted for the period up to 2022-04-30 and the latest annual confirmation statement was released on 2023-04-20.

In order to be able to match the demands of their customers, this specific limited company is constantly being developed by a number of two directors who are Nicola B. and Alan B.. Their support has been of extreme importance to this specific limited company since 2023.

Executives who control the firm include: Nicola B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan B. owns over 3/4 of company shares 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	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 691	31 253	29 954	18 925	14 490	23 918

Balance Sheet
Current Assets	140 964	133 499	120 902	104 061	81 476	72 675	61 123	49 342	46 155	48 372	75 665	50 844	70 695
Debtors	138 964	131 499	118 902	88 454	75 541	67 742	51 981	39 754	29 329	18 666	9 969	9 780	29 270
Stocks Inventory	2 000	2 000	2 000	15 607	5 935	4 933
Tangible Fixed Assets	3 895	1 872	243	614	1 468	1 231
Cash Bank On Hand							4 642	6 283	12 633	28 293	64 547	39 864	40 333
Net Assets Liabilities							24 446	19 547	19 721
Property Plant Equipment							2 625	1 496	1 153	1 747	2 987	2 897
Total Inventories							4 500	3 305	4 193	1 413	1 149	1 200	1 092

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	35 690	31 252	29 953	18 924	14 489	23 917
Shareholder Funds	35 691	31 253	29 954	18 925	14 490	23 918

Other Financial Data
Creditors Due After One Year	441			10 062	18 851	13 840
Creditors Due Within One Year	108 727	104 118	91 191	75 688	49 603	36 148
Net Assets Liability Excluding Pension Asset Liability					14 490	23 918
Net Current Assets Liabilities	32 237	29 381	29 711	28 373	31 873	36 527	30 418	21 659	18 568	20 509	47 174	26 033	28 280
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions						830
Tangible Fixed Assets Cost Or Valuation					12 940	13 770
Tangible Fixed Assets Depreciation					11 472	12 539
Tangible Fixed Assets Depreciation Charged In Period						1 067
Total Assets Less Current Liabilities	36 132	31 253	29 954	28 987	33 341	37 758	33 043	23 155	19 721	22 256	50 161	28 930	29 999
Accumulated Depreciation Impairment Property Plant Equipment							13 695	14 824	15 969	17 290	18 901	21 063	22 792
Average Number Employees During Period							3	3	3	3	3	3	3
Creditors							8 597	3 608	27 587	27 863	28 491	24 811	42 415
Increase From Depreciation Charge For Year Property Plant Equipment								1 129	1 145	1 321	1 611	2 162	1 729
Property Plant Equipment Gross Cost							16 320	16 320	17 122	19 037	21 888	23 960	24 511
Total Additions Including From Business Combinations Property Plant Equipment									802	1 915	2 851	2 072	551
Advances Credits Directors		67 328	65 759	62 741	46 843
Advances Credits Made In Period Directors		47 195	44 717	45 944	37 978
Advances Credits Repaid In Period Directors		52 926	46 286	48 962	53 876

Company staff

Nicola B.

Role: Director

Appointed: 11 January 2023

Latest update: 24 April 2024

Alan B.

Role: Director

Appointed: 21 April 1994

Latest update: 24 April 2024

Nicola B.

Role: Secretary

Appointed: 03 July 1995

Resigned: 17 June 2009

Latest update: 24 April 2024

Ruth B.

Role: Secretary

Appointed: 21 April 1994

Resigned: 03 July 1995

Latest update: 24 April 2024

Jpcors Limited

Role: Corporate Nominee Secretary

Appointed: 20 April 1994

Resigned: 21 April 1994

Address: Lower Road, London, SE16 2XB

Latest update: 24 April 2024

Jpcord Limited

Role: Corporate Nominee Director

Appointed: 20 April 1994

Resigned: 21 April 1994

Address: Lower Road, London, SE16 2XB

Latest update: 24 April 2024

People with significant control

Nicola B.

Notified on 11 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 30 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	30 January 2013
Annual Accounts 23 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23 January 2014
Annual Accounts 16 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	16 January 2015
Annual Accounts 19 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	19 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
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
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Pelstar Computing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola B.

Alan B.

Nicola B.

Ruth B.

Jpcors Limited

Jpcord Limited

People with significant control

Nicola B.

Alan B.

Accounts Documents

Company filings

Filing category

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