Pd Sciences started in year 2014 as Private Limited Company with registration number 09330218. The Pd Sciences company has been functioning successfully for ten years now and its status is active. The firm's office is based in Croydon at C/o Able And Young Airport House. Postal code: CR0 0XZ.
The firm has one director. Anilkumar P., appointed on 27 November 2014. There are currently no secretaries appointed. As of 14 May 2024, there were 2 ex directors - Jayesh P., Jayesh P. and others listed below. There were no ex secretaries.
Office Address | C/o Able And Young Airport House |
Office Address2 | Purley Way |
Town | Croydon |
Post code | CR0 0XZ |
Country of origin | United Kingdom |
Registration Number | 09330218 |
Date of Incorporation | Thu, 27th Nov 2014 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 26th May |
Company age | 10 years old |
Account next due date | Wed, 26th Feb 2025 (288 days left) |
Account last made up date | Fri, 26th May 2023 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Anilkumar P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anilkumar P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-26 | 2017-05-26 | 2018-05-26 | 2019-05-26 | 2020-05-26 | 2021-05-26 | 2022-05-26 | 2023-05-26 |
Net Worth | 49 078 | 94 859 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 52 657 | 32 918 | 20 494 | 18 485 | 35 230 | 42 453 | ||
Current Assets | 71 811 | 58 809 | 71 024 | 53 043 | 43 891 | 24 334 | 38 510 | 49 253 |
Debtors | 14 488 | 18 367 | 20 125 | 23 397 | 5 849 | 3 280 | 6 800 | |
Net Assets Liabilities | 94 859 | 101 772 | 175 035 | 214 270 | 239 613 | 257 589 | 263 126 | |
Other Debtors | 3 237 | 135 | 381 | |||||
Property Plant Equipment | 3 258 | 512 313 | 508 274 | 504 438 | 500 753 | 497 182 | ||
Cash Bank In Hand | 57 323 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 49 078 | 94 859 | ||||||
Tangible Fixed Assets | 570 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 48 978 | |||||||
Shareholder Funds | 49 078 | 94 859 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 41 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 469 | 6 776 | 10 815 | 14 651 | 18 336 | 21 907 | ||
Average Number Employees During Period | 3 | 3 | 2 | 2 | 1 | |||
Bank Borrowings | 324 384 | 274 384 | 252 384 | 252 384 | 246 268 | |||
Bank Overdrafts | 5 535 | |||||||
Creditors | 15 936 | 21 577 | 66 344 | 63 918 | 37 182 | 29 697 | 37 407 | |
Current Asset Investments | 49 067 | |||||||
Fixed Assets | 570 | 53 256 | 52 325 | 512 720 | 508 681 | 504 845 | 501 160 | 497 548 |
Increase From Amortisation Charge For Year Intangible Assets | 41 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 307 | 4 039 | 3 836 | 3 685 | 3 571 | |||
Intangible Assets | 407 | 407 | 407 | 407 | 366 | |||
Intangible Assets Gross Cost | 407 | 407 | 407 | 407 | 407 | |||
Net Current Assets Liabilities | 53 589 | 42 873 | 49 447 | -13 301 | -20 027 | -12 848 | 8 913 | 11 846 |
Other Creditors | 53 816 | 53 767 | 27 338 | 21 517 | 26 648 | |||
Property Plant Equipment Gross Cost | 5 727 | 519 089 | 519 089 | 519 089 | 519 089 | 519 089 | ||
Taxation Social Security Payable | 12 528 | 10 151 | 9 844 | 8 080 | 5 224 | |||
Total Additions Including From Business Combinations Intangible Assets | 407 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 513 362 | |||||||
Total Assets Less Current Liabilities | 54 059 | 96 129 | 101 772 | 499 419 | 488 654 | 491 997 | 509 973 | 509 394 |
Trade Debtors Trade Receivables | 20 125 | 20 160 | 5 714 | 3 280 | 6 419 | |||
Creditors Due After One Year | 5 081 | 1 270 | ||||||
Creditors Due Within One Year | 18 322 | 15 936 | ||||||
Tangible Fixed Assets Additions | 868 | |||||||
Tangible Fixed Assets Cost Or Valuation | 868 | |||||||
Tangible Fixed Assets Depreciation | 298 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 298 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 12th January 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy