Pelicano House Ltd

Proposed for strike-off09050606 Private limited company
Incorporated
21 May 2014 (12 years)
Industry
Unlicensed restaurants and cafes (56102)
Accounts type
Micro entity
Region
North West
Address
Suite 0511
Unit D3 Mod Village Baron Way
Kingmoor Business Park
Carlisle
CA6 4BU

Filing status

Accounts due
31 December 2025
Last accounts
31 March 2024
Conf. stmt due
25 June 2025
Last conf. stmt
11 June 2024

Officers

Current officers not loaded yet. See them on Companies House

Officer details are public data from the Companies House register.

Officer history (2 former)
10 October 2025
Resigned Mortimer, Karen Lilwyn as Director
11 June 2024
Appointed Mortimer, Karen Lilwyn as Director
11 June 2024
Resigned Thomas, Zephir as Director
21 May 2014
Appointed Thomas, Zephir as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 11 June 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 15710786
Former controllers (2)
11 June 2024
Ceased Zephir Thomas — Owns 75–100% of shares
21 May 2016
Ceased Zephir Thomas — Owns 75–100% of shares

Group structure 17 shown

Ownership group derived from the Companies House PSC register

Jones & Harlington Ltd In liquidation
Allied Technology Ltd DissolvedOwns 75–100% of shares
Arrow Education Limited Proposed for strike-offOwns 75–100% of shares
Atherton Corporate Partners LLP In liquidationHolds 75–100% of voting rights
Blue Key Property Developments Limited Proposed for strike-offOwns 75–100% of shares
Business Accelerator (UK) Limited Proposed for strike-offOwns 75–100% of shares
CGS Stores Ltd Proposed for strike-offOwns 75–100% of shares
Cirrus Consultants Ltd Proposed for strike-offOwns 75–100% of shares
City Cleaning and Support Services Ltd Proposed for strike-offOwns 75–100% of shares
Clean for Sussex Limited Proposed for strike-offOwns 75–100% of shares
Core Gym Ltd Proposed for strike-offOwns 75–100% of shares
Elite RSS Ltd Proposed for strike-offOwns 75–100% of shares
Excel Childcare (HD8) Ltd Proposed for strike-offOwns 75–100% of shares
F R G W Limited Proposed for strike-offOwns 75–100% of shares
First Time Education & Recruitment Ltd Proposed for strike-offOwns 75–100% of shares
Foxa Ltd Proposed for strike-offOwns 75–100% of shares
Pelicano House Ltd This company Proposed for strike-offOwns 75–100% of shares

Financials

Balance sheet as at 31 March 2024 · micro entity accounts

Net Assets
(£155,324)
Employees
2
Debt Ratio
294%
Current Ratio
0.4x

Trend

Net Assets
(£200k) £0 £200k 2020 2021 2022 2023 2024 (£13,263) £108,054 £136,343 (£103,393) (£155,324)
Balance sheet detail
20242023202220212020
Fixed Assets£27,768£66,520£158,436£150,651£87,945
Current Assets£52,373£71,442£278,182£104,556£38,104
Creditors (< 1 year)£119,559£99,716£81,078£68,344£119,111
Creditors (> 1 year)£114,091£156,789£231,153£85,164£22,386
Net Current Assets(£65,061)(£11,524)£213,011£52,774(£77,772)
Net Assets(£155,324)(£103,393)£136,343£108,054(£13,263)
Shareholder Funds(£155,324)(£103,393)£136,343£108,054(£13,263)

Filings

Filing history not loaded yet. See it on Companies House

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