PDPUK Limited - Accounts to registrar (filleted) - small 22.3
PDPUK Limited - Accounts to registrar (filleted) - small 22.3
| REGISTERED NUMBER: |
| PDPUK Limited |
| Financial Statements For The Period 1 January 2022 to 30 April 2022 |
| PDPUK Limited (Registered number: 09795904) |
| Contents of the Financial Statements |
| For The Period 1 January 2022 to 30 April 2022 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| PDPUK Limited |
| Company Information |
| For The Period 1 January 2022 to 30 April 2022 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| AUDITORS: |
| Enterprise House, 38 Tyndall Court |
| Commerce Road |
| Lynchwood |
| Peterborough |
| Cambridgeshire |
| PE2 6LR |
| PDPUK Limited (Registered number: 09795904) |
| Balance Sheet |
| 30 April 2022 |
| 2022 | 2021 |
| Notes | $ | $ |
| CURRENT ASSETS |
| Debtors | 4 |
| CREDITORS |
| Amounts falling due within one year | 5 | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Capital redemption reserve |
| Retained earnings |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| PDPUK Limited (Registered number: 09795904) |
| Notes to the Financial Statements |
| For The Period 1 January 2022 to 30 April 2022 |
| 1. | STATUTORY INFORMATION |
| PDPUK Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 09795904. The registered office address is: |
| Century House |
| 15-19 Dyke Road |
| Brighton |
| East Sussex |
| BN1 3FE |
| The functional currency of the company is Sterling (£), however to assist with group requirements, the presentation currency of the financial statements is the US Dollar ($). |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The directors have prepared these financial statements on a basis other than going concern. The company ceased to trade on 30 April 2022. No material adjustments arose as a result of this. |
| Turnover |
| Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Taxation |
| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
| Deferred tax |
| Deferred tax is recognised in respect of all material timing differences that have originated but not reversed at the balance sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| PDPUK Limited (Registered number: 09795904) |
| Notes to the Financial Statements - continued |
| For The Period 1 January 2022 to 30 April 2022 |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2022 | 2021 |
| $ | $ |
| Amounts owed by group undertakings |
| Other debtors |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2022 | 2021 |
| $ | $ |
| Amounts owed to group undertakings |
| Taxation and social security |
| Other creditors |
| 6. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
| The Report of the Auditors was unqualified. |
| for and on behalf of |
| We draw your attention to Note 2 which states that the directors have prepared these financial statements on a basis other than going concern. The company ceased to trade on 30 April 2022. No material adjustments arose as a result of this. |
| 7. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the period ended 30 April 2022 and the year ended 31 December 2021: |
| 2022 | 2021 |
| $ | $ |
| Balance outstanding at start of period |
| Amounts advanced |
| Amounts repaid | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of period |
| 8. | RELATED PARTY DISCLOSURES |
| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group. |
| On 29 April 2022 the company sold certain contracts, agreements and intellectual property rights to Tsuki Fashion Design Kabushiki Kaisha, a company under common control, for a consideration of $346,000. |
| PDPUK Limited (Registered number: 09795904) |
| Notes to the Financial Statements - continued |
| For The Period 1 January 2022 to 30 April 2022 |
| 9. | ULTIMATE CONTROLLING PARTY |
| The company's immediate parent company is Pewdie Productions UK Limited, a company registered in England & Wales. The Company's ultimate parent company is Pewdie Holdings AB, a company registered in Sweden. The financial statements of Pewdie Holdings AB can be obtained from its registered office: Karlavägen 76, SE-114 59, Stockholm, Sweden. The ultimate controlling party is Mr F Kjellberg. |
| On 22 December 2020 the company ceased to be resident in the UK, however the ultimate controlling party remains unchanged. |