Peninsula Facilities Management Ltd
F25 Waterfront Studios Dock Road E16 1AH London
Number: 09633776
Incorporation date: 2015-06-11
Dissolution date: 2019-08-27
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered as 09633776 nine years ago, Peninsula Facilities Management Limited had been a private limited company until Tuesday 27th August 2019 - the date it was dissolved. The official registration address was F25 Waterfront Studios, Dock Road London.
The data obtained about the company's members shows that the last two directors were: Richard Q. and Trevor S. who became the part of the company on Thursday 11th June 2015.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-06-30 | 2017-06-30 | 2018-12-31 |
| Currency | |||
| Net Worth | 12 731 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 389 | 1 065 | 5 710 |
| Current Assets | 22 107 | 9 583 | 14 228 |
| Debtors | 21 719 | 8 518 | 8 518 |
| Net Assets Liabilities | 12 731 | 5 823 | 9 406 |
| Cash Bank In Hand | 388 | ||
| Net Assets Liabilities Including Pension Asset Liability | 12 731 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 200 | ||
| Profit Loss Account Reserve | 12 531 | ||
| Shareholder Funds | 12 731 | ||
| Other Financial Data | |||
| Version Production Software | 1 | 1 | |
| Creditors | 8 176 | 2 800 | 4 102 |
| Net Current Assets Liabilities | 13 931 | 6 783 | 10 126 |
| Number Shares Allotted | 200 | 200 | 200 |
| Total Assets Less Current Liabilities | 13 931 | 6 783 | 10 126 |
| Creditors Due After One Year | 1 200 | ||
| Creditors Due Within One Year | 8 176 | ||
| Share Capital Allotted Called Up Paid | 200 | ||
Role: Director
Appointed: 11 June 2015
Latest update: 6 September 2023
Role: Director
Appointed: 11 June 2015
Latest update: 6 September 2023
| Account next due date | 30 September 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 25 June 2019 |
| Confirmation statement last made up date | 11 June 2018 |
| Annual Accounts 02 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-06-11 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 02 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-12-31 |
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