Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 17 March 2027
- Last conf. stmt
- 3 March 2026
Pelissier UK Limited
- Incorporated
- 3 March 2015 (11 years)
- Industry
- Manufacture of other furniture (31090)
- Owned by
- Laurence John RogersSanjay Krishnakant Patel
- Accounts type
- Unaudited abridged
- Region
- South East
- Address
- 1 Hook Hill ParkWokingGU22 0PX
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 3 March 2015
British
Born September 1966 (60)
British
Born March 1945 (81)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born March 1945 (81)
Sanjay Krishnakant Patel
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1966 (60)
Financials
Balance sheet as at 30 September 2025 · unaudited abridged accounts
- Net Assets
- (£192,950)
- Cash
- £1,165
- Employees
- 2
- Debt Ratio
- 1282%
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £3,590 | £7,180 | £8,370 | £11,530 | £19,638 |
| Current Assets | £16,328 | £28,221 | £32,274 | £24,648 | £19,383 | £26,413 |
| Debtors | £5,830 | £4,356 | £9,560 | £3,325 | £2,639 | £11,479 |
| Cash | £1,165 | £2,695 | £1,904 | £641 | £1,344 | £1,284 |
| Creditors (< 1 year) | £208,168 | £203,040 | £202,372 | £190,819 | £193,828 | £194,254 |
| Net Current Assets | (£191,840) | (£174,819) | (£170,098) | (£166,171) | (£174,445) | (£167,841) |
| Net Assets | (£192,950) | (£171,229) | (£162,918) | |||
| Shareholder Funds | (£192,950) | (£171,229) | (£162,918) | (£157,801) | (£162,915) | (£148,203) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 March 2026 | Unaudited abridged accounts | 30 September 2025 | ||
| 20 March 2026 | Confirmation statement with no updates | 3 March 2026 | ||
| 25 July 2025 | Current accounting period extended | |||
| 11 March 2025 | Confirmation statement with updates | 3 March 2025 | ||
| 17 December 2024 | Unaudited abridged accounts | 31 March 2024 |
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