Pergopolynices Ltd. in Glasgow, G71 8RR

Website

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www.pergopolynices.com

Description

Data updated on: 01-11-2023

Started with Reg No. SC314288 seventeen years ago, Pergopolynices Ltd. is categorised as a Private Limited Company. The firm's latest mailing address is 1 Hamilton Drive, Bothwell Glasgow. The enterprise's declared SIC number is 90030 which stands for Artistic creation. 28th February 2022 is the last time when the company accounts were filed.

We have a number of two directors managing this firm right now, specifically Marisa H. and Christopher B. who have been performing the directors responsibilities since 2015/05/26.

Executives who have control over the firm are as follows: Marisa H. owns over 1/2 to 3/4 of company shares . Christopher B. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	131 731	136 501	150 930	163 571	152 860

Balance Sheet
Cash Bank In Hand	171 714	160 604	186 332	191 078	177 600
Cash Bank On Hand					177 600	145 742	224 530	319 599	484 263	482 041	517 511	573 223
Current Assets	171 719	180 609	197 253	211 083	197 605	158 687	224 745	319 604	484 268	491 041	517 511
Debtors	5	20 005	10 921	20 005	20 005	12 945	215	5	5	9 000
Other Debtors					20 005	5	5	5	5
Property Plant Equipment						478	1 087	1 448	516			943
Tangible Fixed Assets	536	272	536	272

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	131 729	136 499	150 928	163 569	152 858
Shareholder Funds	131 731	136 501	150 930	163 571	152 860

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 740	3 976	4 629	5 790	6 722	7 238	7 238	7 703
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					44 745	37 663	67 011	75 912	92 331	60 464	60 931	64 011
Creditors Due Within One Year	40 524	44 380	46 859	47 784	44 745
Increase From Depreciation Charge For Year Property Plant Equipment						236	653	1 161	932	516		465
Net Current Assets Liabilities	131 195	136 229	150 394	163 299	152 860	121 024	157 734	243 692	391 937	430 577	456 580	509 212
Number Shares Allotted		2	2	2	2
Other Creditors					950	1 000	1 000	1 000	1 200	1 200	1 200	1 200
Other Taxation Social Security Payable					21 577	11 056	37 091	40 473	53 354	26 162	25 488	26 861
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 740	4 454	5 716	7 238	7 238	7 238	7 238	8 646
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			800
Tangible Fixed Assets Cost Or Valuation	2 940	2 940	3 740	3 740
Tangible Fixed Assets Depreciation	2 404	2 668	3 204	3 468	3 740
Tangible Fixed Assets Depreciation Charged In Period		264	536	264	272
Total Additions Including From Business Combinations Property Plant Equipment						714	1 262	1 522				1 408
Total Assets Less Current Liabilities	131 731	136 501	150 930	163 571	152 860	121 502	158 821	245 140	392 453	430 577	456 580	510 155
Trade Creditors Trade Payables					22 218	25 607	28 920	34 439	37 777	33 102	34 243	35 950
Trade Debtors Trade Receivables						12 940	210			9 000

Company staff

Marisa H.

Role: Director

Appointed: 26 May 2015

Latest update: 25 February 2024

Christopher B.

Role: Director

Appointed: 09 January 2007

Latest update: 25 February 2024

Marisa H.

Role: Secretary

Appointed: 09 January 2007

Latest update: 25 February 2024

People with significant control

Marisa H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Christopher B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 5 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	5 November 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	5 November 2015
Annual Accounts 6 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	6 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 12 July 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	12 July 2013

Pergopolynices Ltd.

General information

Name:

Office Address:

Contact information

Website

www.pergopolynices.com

Description

Financial data based on annual reports

Company staff

Marisa H.

Christopher B.

Marisa H.

People with significant control

Marisa H.

Christopher B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Pergopolynices Ltd.

General information

Name:

Office Address:

Contact information

Website

www.pergopolynices.com

Description

Financial data based on annual reports

Company staff

Marisa H.

Christopher B.

Marisa H.

People with significant control

Marisa H.

Christopher B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2014

Accountant/Auditor,
2015