Pj South Coast Limited is a private limited company that can be found at 04 Whitchurch Parade, Whitchurch Lane, Edgware HA8 6LR. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-05-30, this 5-year-old company is run by 1 director.
Director Matthew L., appointed on 30 May 2018.
The company is officially categorised as "take-away food shops and mobile food stands" (SIC: 56103).
The last confirmation statement was sent on 2023-08-23 and the date for the following filing is 2024-09-06. Furthermore, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 04 Whitchurch Parade |
Office Address2 | Whitchurch Lane |
Town | Edgware |
Post code | HA8 6LR |
Country of origin | United Kingdom |
Registration Number | 11389611 |
Date of Incorporation | Wed, 30th May 2018 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Matthew L. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Clare L. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew L.
Notified on | 30 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Clare L.
Notified on | 1 March 2022 |
Ceased on | 15 August 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 7 603 | 190 450 | 15 216 | 14 114 |
Current Assets | 103 060 | 437 777 | 220 606 | 273 059 |
Debtors | 91 478 | 242 175 | 200 655 | 255 367 |
Net Assets Liabilities | -37 682 | -43 207 | 30 015 | 89 197 |
Other Debtors | 77 724 | 205 857 | ||
Property Plant Equipment | 331 175 | 423 486 | 374 241 | 324 074 |
Total Inventories | 3 979 | 5 152 | 4 735 | 3 578 |
Other | ||||
Amount Specific Advance Or Credit Directors | 43 005 | 5 005 | 140 348 | |
Amount Specific Advance Or Credit Made In Period Directors | 43 005 | 12 000 | 135 343 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 38 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 37 610 | 89 657 | 142 636 | 196 553 |
Average Number Employees During Period | 15 | 34 | 50 | 45 |
Creditors | 250 171 | 332 642 | 264 224 | 204 110 |
Increase From Depreciation Charge For Year Property Plant Equipment | 37 610 | 52 047 | 52 979 | 53 917 |
Merchandise | 3 979 | |||
Net Current Assets Liabilities | -118 686 | -134 051 | -80 002 | -30 767 |
Other Creditors | 250 171 | 332 642 | ||
Other Remaining Borrowings | 35 678 | |||
Other Taxation Social Security Payable | 62 985 | 271 067 | ||
Profit Loss | -37 782 | |||
Property Plant Equipment Gross Cost | 368 785 | 513 143 | 516 877 | 520 627 |
Total Additions Including From Business Combinations Property Plant Equipment | 368 785 | 144 358 | 3 734 | 3 750 |
Total Assets Less Current Liabilities | 212 489 | 289 435 | 344 239 | 293 307 |
Trade Creditors Trade Payables | 122 193 | 244 669 | ||
Trade Debtors Trade Receivables | 13 754 | 36 318 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 23rd August 2023 filed on: 6th, September 2023 |
confirmation statement | Free Download (3 pages) |
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