Pspete Ltd in Enfield, EN1 4SB

Description

Data updated on: 12-01-2022

2011 is the date that marks the launching of Pspete Ltd, the company which was located at 239 Bullsmoor Lane, , Enfield. The company was established on 2011-06-20. The company's Companies House Registration Number was 07674216 and its zip code was EN1 4SB. This firm had existed on the British market for approximately 10 years up until 2021-11-30. Founded as Virtual Real It, it used the name until 2019, at which moment it got changed to Pspete Ltd.

Peter M. was this firm's managing director, designated to this position on 2011-06-20.

Previous company's names
Pspete Ltd 2019-07-19
Virtual Real It Limited 2011-06-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					64 260	90 271	76 466	100 336	72 271	86 798
Current Assets	62 849	85 021	104 203	71 328	64 279	98 694	91 670	100 360	72 957	86 798
Debtors	2 100	9 180	10 785	2 055	19	8 423	15 204	24	686
Net Assets Liabilities					2 706	1 850	18 672	22 851	14 568	100
Other Debtors					19	23	24	24	686
Property Plant Equipment					2 047	1 534	2 639	1 978	4 755
Cash Bank In Hand	60 749	75 841	93 418	69 273	64 260
Net Assets Liabilities Including Pension Asset Liability	14 541	13 387	15 536	7 268	2 706
Tangible Fixed Assets	646	484	1 638	1 228	2 047
Trade Debtors	2 100	9 180

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	14 441	13 287	15 436	7 168	2 606

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 014	2 525	3 404	4 065	5 649
Additions Other Than Through Business Combinations Property Plant Equipment							1 983		4 361
Average Number Employees During Period					2	2	2	2	2	2
Corporation Tax Payable					8 662	16 159	14 478	16 148	11 480	12 346
Creditors					63 620	98 378	75 637	79 487	63 144	86 698
Increase From Depreciation Charge For Year Property Plant Equipment						512	879	660	1 585	1 748
Net Current Assets Liabilities	13 895	12 903	13 898	6 040	659	316	16 033	20 873	9 813	100
Other Creditors					53 424	75 117	52 376	55 144	49 506	67 480
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 397
Other Disposals Property Plant Equipment										10 404
Other Taxation Social Security Payable					1 490	7 050	8 731	8 159	2 154	6 872
Property Plant Equipment Gross Cost					4 060	4 060	6 043	6 043	10 404
Total Assets Less Current Liabilities							18 672	22 887
Trade Creditors Trade Payables					44	52	52	36	4
Trade Debtors Trade Receivables						8 400	15 180
Director Remuneration	7 929	8 060
Administrative Expenses	23 165	29 714
Aggregate Dividends Paid In Financial Year	31 000	50 000
Capital Employed	14 541	13 387	15 536	7 268	2 706
Corporation Tax Due Within One Year	11 199	12 252
Creditors Due Within One Year	48 954	72 118	90 305	65 288	63 620
Depreciation Impairment Reversal Tangible Fixed Assets	215	162
Number Shares Allotted	100	100	100	100	100
Operating Profit Loss	56 585	60 959
Other Creditors Due Within One Year	34 395	55 976
Other Interest Receivable Similar Income	55	139
Other Taxation Social Security Within One Year	3 360	3 890
Par Value Share	1	1	1	1	1
Profit Loss For Period	45 441	48 846
Profit Loss On Ordinary Activities Before Tax	56 640	61 098
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	861		1 699		1 500
Tangible Fixed Assets Cost Or Valuation	861	861	2 560	2 560	4 060
Tangible Fixed Assets Depreciation	215	377	922	1 331	2 013
Tangible Fixed Assets Depreciation Charged In Period	215	162	545	410	682
Tax On Profit Or Loss On Ordinary Activities	11 199	12 252
Total Dividend Payment	31 000	50 000
Turnover Gross Operating Revenue	79 750	90 673
U K Current Corporation Tax	11 199	12 252

Company staff

Peter M.

Role: Director

Appointed: 20 June 2011

Latest update: 12 November 2023

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	04 July 2022
Confirmation statement last made up date	20 June 2021

Annual Accounts 12 October 2012
Start Date For Period Covered By Report	2011-06-20
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	12 October 2012
Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	20 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 November 2015
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 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 17 September 2014
Date Approval Accounts	17 September 2014

Pspete Ltd

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Description

Financial data based on annual reports

Company staff

Peter M.

Accounts Documents

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