Pergamon Property Limited, WC1N 3AF

Description

Data updated on: 01-11-2023

Pergamon Property is a company registered at WC1N 3AF Great Ormond Street Hospital at 27 Old Gloucester Street. This business has been registered in year 2002 and is established under the registration number 04511206. This business has existed on the English market for 22 years now and its official state is active. This company's declared SIC number is 68209 - Other letting and operating of own or leased real estate. Pergamon Property Ltd reported its latest accounts for the financial year up to August 31, 2022. The most recent confirmation statement was submitted on August 14, 2023.

Charles S. is the company's single managing director, that was assigned this position 22 years ago. The company had been directed by Mark T. till November 2017.

Charles S. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 923	-796	-828	-364	288	-2 071

Balance Sheet
Current Assets	3 166	4 585	4 203	5 527	6 171	3 073	4 616	4 532	4 580	2 405	2 439	2 519
Net Assets Liabilities						-2 071	-1 330	-583	-495	-2 398	-2 371	-2 301
Cash Bank In Hand	3 166	4 585	4 203	5 527	6 171	3 073
Net Assets Liabilities Including Pension Asset Liability	-1 923	-796	-828	-364	288	-2 071
Tangible Fixed Assets	17 636	17 196	17 196		17 196	17 196

Capital & Reserves
Called Up Share Capital	1	1	1		1	1
Profit Loss Account Reserve	-1 924	-797	-829		287	-2 072
Shareholder Funds	-1 923	-796	-828	-364	288	-2 071

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						22 340	23 142	22 311	22 271	21 999	22 006	22 016
Fixed Assets	17 636	17 196	17 196	17 196	17 196	17 196	17 196	17 196	17 196	17 196	17 196	17 196
Net Current Assets Liabilities	3 166	-17 992	3 975	4 439	-16 908	-19 267	-18 526	-17 779	-17 691	-19 594	-19 567	-19 497
Total Assets Less Current Liabilities	20 802	-796	-828	-364	288	-2 071	-1 330	-583	-495	-2 398	-2 371	-2 301
Creditors Due After One Year	22 725	22 577	21 999	21 999
Creditors Due Within One Year		22 577	228	1 088	23 079	22 340
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	17 636	17 196	17 196
Tangible Fixed Assets Depreciation		440
Tangible Fixed Assets Depreciation Charged In Period		440

Company staff

Charles S.

Role: Director

Appointed: 14 August 2002

Latest update: 8 January 2024

Charles S.

Role: Secretary

Appointed: 14 August 2002

Latest update: 8 January 2024

People with significant control

Charles S.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	31 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Pergamon Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles S.

Charles S.

Mark T.

People with significant control

Charles S.

Accounts Documents

Company filings

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