Pisiek Ltd is a private limited company situated at 19 Primrose Drive, Milkwall, Coleford GL16 7PU. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-11-14, this 5-year-old company is run by 1 director.
Director Krzysztof H., appointed on 14 November 2018.
The company is officially categorised as "freight transport by road" (SIC code: 49410).
The latest confirmation statement was sent on 2022-11-03 and the date for the following filing is 2023-11-17. Likewise, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 19 Primrose Drive |
Office Address2 | Milkwall |
Town | Coleford |
Post code | GL16 7PU |
Country of origin | United Kingdom |
Registration Number | 11676032 |
Date of Incorporation | Wed, 14th Nov 2018 |
Industry | Freight transport by road |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (94 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The list of PSCs that own or control the company consists of 1 name. As we researched, there is Krzysztof H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Krzysztof H.
Notified on | 14 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 371 | 103 | 10 | |
Current Assets | 5 079 | 9 452 | 11 007 | 9 658 |
Debtors | 4 708 | 9 349 | 10 997 | |
Net Assets Liabilities | 4 609 | 735 | 368 | 1 915 |
Other Debtors | 4 708 | 9 349 | 9 947 | |
Property Plant Equipment | 1 312 | 709 | 106 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 498 | 1 101 | 1 704 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 810 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings | 9 000 | 6 228 | ||
Comprehensive Income Expense | 8 909 | 1 126 | ||
Creditors | 1 782 | 9 000 | 6 228 | 4 278 |
Dividends Paid | -4 400 | -5 000 | ||
Fixed Assets | 106 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 498 | 603 | 603 | |
Issue Equity Instruments | 100 | |||
Net Current Assets Liabilities | 3 297 | 9 026 | 6 490 | 6 193 |
Number Shares Issued Fully Paid | 100 | 100 | ||
Other Creditors | 1 782 | 406 | ||
Par Value Share | 1 | |||
Profit Loss | 8 909 | 1 126 | ||
Property Plant Equipment Gross Cost | 1 810 | 1 810 | 1 810 | |
Taxation Social Security Payable | 426 | 2 812 | ||
Total Assets Less Current Liabilities | 4 609 | 9 735 | 6 596 | 6 193 |
Total Borrowings | 9 000 | 6 228 | ||
Trade Creditors Trade Payables | -95 | |||
Trade Debtors Trade Receivables | 1 050 | |||
Amount Specific Advance Or Credit Directors | 9 349 | 9 948 | ||
Amount Specific Advance Or Credit Made In Period Directors | 9 948 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | -9 349 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 19 Primrose Drive Milkwall Coleford GL16 7PU England to 21 Stanley Mead Bradley Stoke Bristol BS32 0EF on 2024-01-08 filed on: 8th, January 2024 |
address | Free Download (1 page) |
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