Pemak Limited in Burgess Hill, RH15 0GF

Description

Data updated on: 01-11-2023

08360468 is the registration number used by Pemak Limited. This company was registered as a Private Limited Company on January 15, 2013. This company has been on the British market for eleven years. The enterprise may be found at 44 Orchard Close in Burgess Hill. The main office's post code assigned is RH15 0GF. The company's Standard Industrial Classification Code is 86101 : Hospital activities. January 31, 2023 is the last time the company accounts were filed.

In this specific business, a variety of director's obligations have so far been carried out by Nomsa M., Rudo M. and Perpetua M.. When it comes to these three executives, Perpetua M. has administered business the longest, having become a vital part of company's Management Board on 2013. Moreover, the managing director's efforts are assisted with by a secretary - Rudo M., who joined the business in July 2014.

Perpetual M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	162	2 668	6 255	8 101

Balance Sheet
Cash Bank On Hand						1	705	567	2 090	492
Current Assets	883	2 001	5 788	7 598			2 074	13 788	15 252	13 654
Debtors	285	439	2 685				1 369	13 221	13 162	13 162
Net Assets Liabilities				8 101	507	2 735	-220	64	3 552	3 179
Other Debtors								13 221	13 162	13 162
Property Plant Equipment								720	576	461
Cash Bank In Hand	598	1 562	3 103
Net Assets Liabilities Including Pension Asset Liability	162	2 668	6 255	8 101
Tangible Fixed Assets	1 200	960	768

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	161	2 667	6 254
Shareholder Funds	162	2 668	6 255	8 101

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								180	324	439
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings								12 000	10 511	9 171
Creditors				111	15	3 165	925	2 444	1 765	1 765
Fixed Assets	1 200	960	768	614	522	430		720
Increase From Depreciation Charge For Year Property Plant Equipment									144	115
Net Current Assets Liabilities	786	1 708	5 487	7 487	15	3 165	-220	11 344	13 487	11 889
Other Creditors							-1 369
Property Plant Equipment Gross Cost								900	900	900
Taxation Social Security Payable							2 294	2 444	1 765	1 765
Total Assets Less Current Liabilities	1 986	2 668	6 255	8 101	507	2 735	-220	12 064	14 063	12 350
Creditors Due After One Year	1 824
Creditors Due Within One Year	97	293	301	111
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Non-instalment Debts Due After5 Years		293	301
Other Debtors Due After One Year		439	2 685
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 500	1 500	1 500
Tangible Fixed Assets Depreciation	300	540	732
Tangible Fixed Assets Depreciation Charged In Period	300	240	192

Company staff

Nomsa M.

Role: Director

Appointed: 06 January 2022

Latest update: 20 April 2024

Rudo M.

Role: Director

Appointed: 15 August 2014

Latest update: 20 April 2024

Rudo M.

Role: Secretary

Appointed: 12 July 2014

Latest update: 20 April 2024

Perpetua M.

Role: Director

Appointed: 15 January 2013

Latest update: 20 April 2024

People with significant control

Perpetual M.

Notified on 10 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-15
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts 9 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	9 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 05 September 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	05 September 2014
Annual Accounts 24 August 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	24 August 2015
Annual Accounts 12 September 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	12 September 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2020

Pemak Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nomsa M.

Rudo M.

Rudo M.

Perpetua M.

Perpetua M.

People with significant control

Perpetual M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies