Petersen Ideas Ltd in Farnham, GU10 1QA

Description

Data updated on: 01-11-2023

This business is known under the name of Petersen Ideas Ltd. This company was started 9 years ago and was registered under 09491880 as the registration number. This headquarters of this company is situated in Farnham. You may visit them at 13 Sands Road Sands Road, Longwood House. This business's registered with SIC code 70229 meaning Management consultancy activities other than financial management. Its latest annual accounts describe the period up to 2023-03-31 and the most current annual confirmation statement was filed on 2023-01-04.

According to the information we have, this particular firm was formed in 2015-03-16 and has so far been led by two directors.

Sune P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	7 450

Balance Sheet
Cash Bank On Hand			540	791	2 408	1 682	553	5 161
Current Assets		1 665	540	6 791	11 801	10 075	13 445	13 054
Debtors				3 100	9 393	8 393	12 892	7 893
Other Debtors				2 100	5 893	6 893	11 393	6 393
Property Plant Equipment					353	265	177	89
Net Assets Liabilities Including Pension Asset Liability	1	7 450

Capital & Reserves
Called Up Share Capital		1 000
Profit Loss Account Reserve		-86
Shareholder Funds	1	7 450

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						88	176	264
Average Number Employees During Period					1	1	1	1
Creditors			14 892	34 159	43 759	43 759	48 860	64 609
Fixed Assets		5 200		32 500	37 960	37 872	37 784	51 857
Increase From Depreciation Charge For Year Property Plant Equipment						88	88	88
Investments Fixed Assets			14 600	32 500	37 607	37 607	37 607	51 768
Net Current Assets Liabilities		2 250	-14 352	-30 268	-31 958	-33 684	-35 414	-51 555
Number Shares Issued Fully Paid				100	100	100	100	100
Other Creditors			14 892	32 759	42 859	42 859	47 960	63 709
Other Investments Other Than Loans					37 607	37 607	37 607	51 768
Par Value Share				10	10	10	10	10
Property Plant Equipment Gross Cost					353	353	353
Total Additions Including From Business Combinations Property Plant Equipment					353
Total Assets Less Current Liabilities	1	7 450	248	2 232	6 002	4 188	2 370	302
Trade Creditors Trade Payables				1 400	900	900	900	900
Trade Debtors Trade Receivables				1 000	3 500	1 500	1 499	1 500
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Other Aggregate Reserves		6 536
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		585

Company staff

Asger T.

Role: Director

Appointed: 23 January 2023

Latest update: 7 February 2024

Sune P.

Role: Director

Appointed: 16 March 2015

Latest update: 7 February 2024

People with significant control

Sune P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-03-16
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2018
Annual Accounts 15 January 2018
Date Approval Accounts	15 January 2018

Petersen Ideas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asger T.

Sune P.

People with significant control

Sune P.

Accounts Documents

Company filings

Filing category

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