Pentagon Property Maintenance Limited in London, W6 0RA

Description

Data updated on: 01-11-2023

The company called Pentagon Property Maintenance was created on Tue, 11th Jun 2013 as a Private Limited Company. This company's registered office could be reached at London on 226-228 King Street. In case you have to contact the firm by mail, the post code is W6 0RA. The office registration number for Pentagon Property Maintenance Limited is 08564683. This company's SIC code is 43390: Other building completion and finishing. Thursday 30th June 2022 is the last time company accounts were reported.

There seems to be just one director now overseeing the following business, namely Beata O. who's been doing the director's responsibilities for eleven years.

Beata O. is the individual who has control over this firm, 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	6 839	1 234	28

Balance Sheet
Cash Bank On Hand			5 221	1 878		448	4 348	2 098	800	1 166
Current Assets	11 538	16 920	5 221	1 878	4 385	538	4 348	2 098	1 287	1 166
Debtors	6 369	5 934			4 385	90			487
Net Assets Liabilities			28	52	47	-182	2 037	262	35	1
Other Debtors					2 091				487
Property Plant Equipment			282	188	94
Cash Bank In Hand	5 169	10 986	5 221
Net Assets Liabilities Including Pension Asset Liability	6 839	1 234	28
Tangible Fixed Assets			282

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	6 838	1 233	27
Shareholder Funds	6 839	1 234	28

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			94	188	282	376	376	376	376	376
Bank Overdrafts					1 338
Creditors			5 475	2 014	4 432	720	2 311	1 836	1 252	1 165
Increase From Depreciation Charge For Year Property Plant Equipment				94	94	94
Net Current Assets Liabilities	6 839	1 234	-254	-136	-47	-182	2 037	262	35	1
Other Creditors						48		6
Property Plant Equipment Gross Cost			376	376	376	376	376	376	376	376
Taxation Social Security Payable			4 759	1 764	3 094	73	1 771	1 290	712	685
Trade Creditors Trade Payables			716	250		599	540	540	540	480
Trade Debtors Trade Receivables					2 294	90
Creditors Due Within One Year	4 699	15 686	5 475
Fixed Assets			282
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions			376
Tangible Fixed Assets Cost Or Valuation			376
Tangible Fixed Assets Depreciation			94
Tangible Fixed Assets Depreciation Charged In Period			94
Total Assets Less Current Liabilities	6 839	1 234	28

Company staff

Beata O.

Role: Director

Appointed: 11 June 2013

Latest update: 7 February 2024

People with significant control

Beata O.

Notified on 11 June 2017

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 14 April 2015
Start Date For Period Covered By Report	2013-06-11
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	14 April 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Pentagon Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beata O.

People with significant control

Beata O.

Accounts Documents

Company filings

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