Founded in 2015, Pgaj, classified under reg no. 09906323 is an active company. Currently registered at 29 Garfield Road E13 8EN, London the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has one director. Petar P., appointed on 8 December 2015. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex director - Yosif T.. There were no ex secretaries.
| Office Address | 29 Garfield Road |
| Town | London |
| Post code | E13 8EN |
| Country of origin | United Kingdom |
| Registration Number | 09906323 |
| Date of Incorporation | Tue, 8th Dec 2015 |
| Industry | Construction of domestic buildings |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (113 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Director
Appointed: 08 December 2015
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Petar P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Petar P.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 759 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 059 | 3 475 | 4 191 | 1 451 | 19 574 | 8 902 | ||
| Current Assets | 6 694 | 8 638 | 20 928 | 18 247 | 39 864 | 34 004 | 60 195 | 30 926 |
| Debtors | 4 635 | 5 163 | 16 737 | 16 796 | 20 290 | 25 102 | ||
| Net Assets Liabilities | 759 | 3 617 | 8 406 | 7 178 | 8 721 | 8 973 | 28 838 | 20 844 |
| Other Debtors | 4 635 | 5 163 | 16 737 | 16 796 | 20 290 | 25 102 | ||
| Cash Bank In Hand | 2 059 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 759 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 659 | |||||||
| Shareholder Funds | 759 | |||||||
| Other | ||||||||
| Administrative Expenses | 26 616 | 36 810 | 36 904 | 27 372 | 25 338 | |||
| Average Number Employees During Period | 3 | 2 | 2 | -2 | -2 | -2 | ||
| Bank Borrowings Overdrafts | 1 604 | 20 000 | 17 870 | |||||
| Cost Sales | 2 300 | 14 965 | 47 495 | 30 232 | 57 030 | |||
| Creditors | 5 935 | 5 021 | 12 522 | 11 069 | 11 143 | 7 161 | 17 605 | 5 194 |
| Dividends Paid | 3 500 | 3 000 | 5 500 | 6 000 | 2 000 | 5 000 | ||
| Gross Profit Loss | 31 815 | 44 065 | 49 607 | 33 263 | 29 712 | |||
| Net Current Assets Liabilities | 6 694 | 3 617 | 8 406 | 7 178 | 28 721 | 26 843 | 42 804 | 26 511 |
| Operating Profit Loss | 5 199 | 7 255 | 12 703 | 5 891 | 4 374 | |||
| Other Creditors | 892 | 933 | 7 818 | 5 557 | 5 929 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 214 | 779 | ||||||
| Profit Loss | 4 159 | 5 858 | 10 289 | 4 772 | 3 543 | |||
| Profit Loss On Ordinary Activities Before Tax | 5 199 | 7 255 | 12 703 | 5 891 | 4 374 | |||
| Taxation Social Security Payable | 1 040 | 1 397 | 5 722 | 3 251 | 5 586 | 1 232 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 040 | 1 397 | 2 414 | 1 119 | 831 | |||
| Total Assets Less Current Liabilities | 6 694 | 3 617 | 8 406 | 7 178 | 28 721 | 26 843 | ||
| Trade Creditors Trade Payables | 4 003 | 1 087 | 6 800 | 7 818 | ||||
| Turnover Revenue | 34 115 | 59 030 | 97 102 | 63 495 | 83 764 | |||
| Creditors Due After One Year | 5 935 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 7th December 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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