Pemberton Global Ltd in Romford, RM5 3BB

Description

Data updated on: 01-11-2023

Pemberton Global is a company with it's headquarters at RM5 3BB Romford at 56-58 Collier Row Lane. The enterprise has been in existence since 2013 and is established under the identification number 08490025. The enterprise has been present on the British market for 11 years now and the official status is active. The firm's SIC code is 82990: Other business support service activities not elsewhere classified. 2022-04-30 is the last time account status updates were reported.

Our data detailing this firm's management shows us that there are two directors: Mark M. and Lee S. who became the part of the company on Tue, 16th Apr 2013.

Executives who have control over the firm are as follows: Mark M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lee S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 420	2 056	42 338

Balance Sheet
Cash Bank On Hand			104 962	411 819	82 310	342 466	974 235	531 447	465 278
Current Assets	120 677	204 001	183 759	607 424	623 164	1 007 930	1 741 556	1 741 884	1 397 210
Debtors	119 937	90 641	78 797	195 605	284 829	140 464	327 321	782 087	478 582
Net Assets Liabilities						71 767	549 657	471 091	404 779
Other Debtors			48 909	11 509	151 486	25 041	326 872	324 399	353 089
Property Plant Equipment			3 960	4 936	3 396	2 494	3 907	10 519	15 724
Total Inventories					256 025	525 000	440 000	428 350	453 350
Cash Bank In Hand	740	113 360	104 962
Net Assets Liabilities Including Pension Asset Liability	1 420	2 056	42 338
Tangible Fixed Assets	876	1 153	3 960

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 418	2 054	42 336
Shareholder Funds	1 420	2 056	42 338

Other Financial Data
Accrued Liabilities Deferred Income			3 000	19 693	30 998	3 700	4 250	45 136	4 250
Accumulated Depreciation Impairment Property Plant Equipment			1 963	3 873	6 685	8 882	11 814	15 898	23 078
Additions Other Than Through Business Combinations Property Plant Equipment				2 886	1 272	1 295	4 345	10 696	12 385
Average Number Employees During Period						7	5	5	5
Corporation Tax Payable			34 675	48 159	2 882	19 468	130 907	105 319	-25 433
Creditors			136 209	578 142	582 996	938 657	175 393	11 330	276 282
Finance Lease Liabilities Present Value Total								11 330	11 330
Future Minimum Lease Payments Under Non-cancellable Operating Leases								11 330	11 330
Increase From Depreciation Charge For Year Property Plant Equipment				1 910	2 812	2 197	2 932	4 084	7 180
Net Current Assets Liabilities	544	903	38 378	29 282	40 168	69 273	721 143	471 902	665 337
Number Shares Issued Fully Paid					2
Other Creditors			-9 172	86 494	45 362	74 396	116 316	390 016	362 958
Other Remaining Borrowings						309 911	175 393	247 351	264 952
Other Taxation Social Security Payable			79 052	176 409	121 061	82 997	59 204	94 462	4 422
Par Value Share	1	1	1		1
Property Plant Equipment Gross Cost			5 923	8 809	10 081	11 376	15 721	26 417	38 802
Total Assets Less Current Liabilities	1 420	2 056	42 338	34 218	43 564	71 767	725 050	482 421	681 061
Trade Creditors Trade Payables			28 654	247 387	382 693	448 185	642 477	387 698	307 740
Trade Debtors Trade Receivables			20 716	184 096	133 343	115 423	449	457 688	125 493
Creditors Due Within One Year	120 133	203 098	145 381
Fixed Assets	876	1 153	3 960
Number Shares Allotted	2	2	2
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	1 168	759	3 996
Tangible Fixed Assets Cost Or Valuation	1 168	1 927	5 923
Tangible Fixed Assets Depreciation	292	774	1 963
Tangible Fixed Assets Depreciation Charged In Period	292	482	1 189

Company staff

Mark M.

Role: Director

Appointed: 16 April 2013

Latest update: 23 February 2024

Lee S.

Role: Director

Appointed: 16 April 2013

Latest update: 23 February 2024

People with significant control

Mark M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lee S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 14 January 2015
Start Date For Period Covered By Report	2013-04-16
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	14 January 2015
Annual Accounts 27 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	27 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Pemberton Global Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

Lee S.

People with significant control

Mark M.

Lee S.

Accounts Documents

Company filings

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