Pimli Deliveries Limited in Larkfield AYLESFORD

Pimli Deliveries Limited AYLESFORD

Pimli Deliveries Limited is a private limited company that can be found at 85 New Hythe Lane, Larkfield, Aylesford ME20 6PP. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-06-21, this 6-year-old company is run by 1 director.
Director Georgi I., appointed on 21 June 2017.
The company is categorised as "unlicensed carrier" (Standard Industrial Classification code: 53202).
The last confirmation statement was filed on 2023-06-27 and the date for the subsequent filing is 2024-07-11. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.

Pimli Deliveries Limited Address / Contact

Office Address	85 New Hythe Lane
Office Address2	Larkfield
Town	Aylesford
Post code	ME20 6PP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	10829530
Date of Incorporation	Wed, 21st Jun 2017
Industry	Unlicensed carrier
End of financial Year	31st March
Company age	7 years old
Account next due date	Sun, 31st Dec 2023 (111 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 11th Jul 2024 (2024-07-11)
Last confirmation statement dated	Tue, 27th Jun 2023

Company staff

Georgi I.

Position: Director

Appointed: 21 June 2017

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Georgi I. This PSC and has 75,01-100% shares.

Georgi I.

Notified on	21 June 2017
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	7 735	1 424	492	750	2 600	2 855
Current Assets	10 075	3 932	3 046	10 608	13 284	11 493
Debtors	2 340	2 508	2 554	9 858	10 684	8 638
Net Assets Liabilities	3 102	786	1 605	101	130	102
Other Debtors				9 146	9 303	8 638
Property Plant Equipment	3 678	2 758	4 492	3 369	2 305	1 729

Other
Version Production Software			2 020	2 022		2 023
Accrued Liabilities	450	540	550	570	635	680
Accrued Liabilities Deferred Income	450
Accumulated Depreciation Impairment Property Plant Equipment	849	1 769	2 535	3 658	3 604	4 180
Additions Other Than Through Business Combinations Property Plant Equipment			2 500		1 382
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings				9 500	7 166	5 167
Bank Borrowings Overdrafts				500	2 000	2 000
Creditors	10 651	5 904	5 933	4 376	8 293	7 953
Dividends Paid	8 620
Fixed Assets	3 678
Increase From Depreciation Charge For Year Property Plant Equipment	849	920	766	1 123	628	576
Loans From Directors	6 469	9	79
Net Current Assets Liabilities	-576	-1 972	-2 887	6 232	4 991	3 540
Nominal Value Allotted Share Capital	100	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100
Other Creditors	6 469
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					682
Other Disposals Property Plant Equipment					2 500
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost	4 527	4 527	7 027	7 027	5 909	5 909
Taxation Social Security Payable	3 732	5 355	5 304	2 623	5 092	5 273
Total Additions Including From Business Combinations Property Plant Equipment	4 527
Total Assets Less Current Liabilities	3 102		1 605	9 601	7 296	5 269
Trade Debtors Trade Receivables	2 340	2 508	2 554	712	1 381
Value-added Tax Payable			788	683	566
Advances Credits Directors				9 146	9 303	8 638
Advances Credits Made In Period Directors					9 303	8 638
Advances Credits Repaid In Period Directors					9 146	9 303
Amount Specific Advance Or Credit Directors				9 146	9 303	8 638
Amount Specific Advance Or Credit Made In Period Directors					9 303	8 638
Amount Specific Advance Or Credit Repaid In Period Directors					9 146	9 303

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 5th, November 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 5th, November 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2023/06/27 filed on: 17th, July 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 12th, September 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2022/06/27 filed on: 1st, July 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 24th, July 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2021/06/27 filed on: 6th, July 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 21st, August 2020	accounts	Free Download (7 pages)
AD01	Change of registered address from 13 Lenside Drive Bearsted Maidstone ME15 8UE England on 2020/08/10 to 85 New Hythe Lane Larkfield Aylesford ME20 6PP filed on: 10th, August 2020	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2020/06/27 filed on: 27th, June 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 13th, July 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2019/07/13 filed on: 13th, July 2019	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with no updates 2019/06/20 filed on: 30th, June 2019	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from 31 Hayle Road Maidstone Kent ME15 6PE United Kingdom on 2018/08/15 to 13 Lenside Drive Bearsted Maidstone ME15 8UE filed on: 15th, August 2018	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2018/06/20 filed on: 25th, June 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 26th, May 2018	accounts	Free Download (12 pages)
AA01	Previous accounting period shortened to 2018/03/31 filed on: 18th, May 2018	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 21st, June 2017	incorporation	Free Download (10 pages)