Pjl Global started in year 2013 as Private Limited Company with registration number 08634289. The Pjl Global company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Willingdon at 126 Wish Hill. Postal code: BN20 9HL.
The company has one director. Philip L., appointed on 1 August 2013. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 126 Wish Hill |
| Town | Willingdon |
| Post code | BN20 9HL |
| Country of origin | United Kingdom |
| Registration Number | 08634289 |
| Date of Incorporation | Thu, 1st Aug 2013 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th July |
| Company age | 11 years old |
| Account next due date | Wed, 30th Apr 2025 (336 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 01 August 2013
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Philip L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip L.
| 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 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 8 254 | 22 038 | 20 134 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 20 450 | 20 450 | 33 557 | |||||||
| Cash Bank On Hand | 33 557 | 1 142 | 5 157 | 4 636 | 12 824 | 10 724 | 11 089 | 4 320 | ||
| Current Assets | 20 450 | 5 157 | 6 121 | 13 307 | 19 250 | 31 195 | 22 168 | |||
| Debtors | 1 485 | 483 | 8 526 | 20 106 | 17 848 | |||||
| Net Assets Liabilities | 20 134 | 3 189 | 3 193 | 186 | -8 845 | 182 | 4 201 | 15 616 | ||
| Net Assets Liabilities Including Pension Asset Liability | 8 254 | 22 038 | 20 134 | |||||||
| Other Debtors | 483 | 8 526 | 20 106 | 17 848 | ||||||
| Property Plant Equipment | 12 698 | 13 514 | 9 069 | 2 089 | 1 567 | 3 892 | 3 494 | |||
| Tangible Fixed Assets | 22 127 | 12 698 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 8 154 | 21 938 | 20 034 | |||||||
| Shareholder Funds | 8 254 | 22 038 | 20 134 | |||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 1 612 | 1 612 | 8 043 | 19 623 | 2 672 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 15 628 | 34 717 | 17 908 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 973 | 23 137 | 40 203 | |||||||
| Accrued Liabilities | 900 | 900 | 900 | 900 | 900 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 779 | 14 368 | 18 992 | 25 972 | 26 494 | 28 129 | 30 012 | 1 503 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | ||||||
| Bank Borrowings Overdrafts | 19 814 | 17 593 | 15 790 | 1 849 | ||||||
| Corporation Tax Payable | 3 131 | 2 216 | 2 615 | 1 206 | ||||||
| Creditors | 8 359 | 7 514 | 4 509 | 1 503 | 20 000 | 17 593 | 15 790 | 13 941 | ||
| Creditors Due After One Year | 11 260 | 8 359 | ||||||||
| Creditors Due Within One Year | 12 196 | 9 279 | 17 762 | |||||||
| Disposals Property Plant Equipment | 12 446 | |||||||||
| Finance Lease Liabilities Present Value Total | 8 359 | 7 514 | 4 509 | 1 503 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 589 | 4 624 | 6 980 | 522 | 1 635 | 1 883 | 358 | |||
| Net Current Assets Liabilities | 8 254 | 11 171 | 15 795 | -2 811 | -1 367 | -400 | 9 402 | 13 883 | 16 497 | 13 477 |
| Number Shares Allotted | 100 | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 20 000 | 675 | 7 912 | 3 453 | ||||||
| Other Taxation Social Security Payable | 1 206 | 2 470 | 4 983 | 3 389 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 22 477 | 27 882 | 28 061 | 28 061 | 28 061 | 32 021 | 33 506 | 4 097 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 22 127 | 350 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 22 127 | 22 477 | ||||||||
| Tangible Fixed Assets Depreciation | 9 779 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 779 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 851 | 179 | 3 960 | 1 485 | 19 048 | |||||
| Total Assets Less Current Liabilities | 8 254 | 33 298 | 28 493 | 10 704 | 7 702 | 1 689 | 10 969 | 17 775 | 19 991 | 29 557 |
| Trade Creditors Trade Payables | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 29th, October 2023 |
accounts | Free Download (9 pages) |
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