Founded in 2015, Pjn Legal Services, classified under reg no. 09529060 is an active company. Currently registered at Evolution House Iceni Court NR6 6BB, Norwich the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has one director. Paula N., appointed on 7 April 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Evolution House Iceni Court |
Office Address2 | Delft Way |
Town | Norwich |
Post code | NR6 6BB |
Country of origin | United Kingdom |
Registration Number | 09529060 |
Date of Incorporation | Tue, 7th Apr 2015 |
Industry | Activities of patent and copyright agents; other legal activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Paula N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paula N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 277 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 3 410 | |||||||
Cash Bank On Hand | 3 410 | 15 617 | 14 147 | 9 512 | 7 237 | 26 114 | 40 762 | |
Current Assets | 21 655 | 31 454 | 21 186 | 18 906 | 22 967 | 31 124 | 63 950 | 82 845 |
Debtors | 18 245 | 15 837 | 7 039 | 9 394 | 15 730 | 5 010 | 23 188 | |
Net Assets Liabilities | 277 | 10 337 | 8 374 | 4 368 | 8 461 | 15 766 | 42 493 | |
Property Plant Equipment | 395 | 232 | 70 | 1 658 | 1 516 | 616 | ||
Tangible Fixed Assets | 395 | |||||||
Other Debtors | 2 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 177 | |||||||
Shareholder Funds | 277 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 8 165 | 6 601 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 8 165 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 14 766 | |||||||
Accrued Liabilities | 168 | 266 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 97 | 260 | 422 | 492 | 838 | 1 704 | 2 604 | |
Corporation Tax Payable | 17 196 | 10 686 | 8 212 | 10 285 | 10 966 | 6 502 | 15 823 | |
Creditors | 21 773 | 21 305 | 12 869 | 14 538 | 15 849 | 16 586 | 21 956 | 27 851 |
Creditors Due Within One Year | 21 773 | |||||||
Fixed Assets | 616 | 42 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 163 | 162 | 70 | 346 | 866 | 900 | ||
Net Current Assets Liabilities | -118 | 10 149 | 8 317 | 4 368 | 7 118 | 14 538 | 41 994 | 54 994 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 668 | 2 377 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 259 | 4 676 | 5 664 | 420 | 402 | |||
Property Plant Equipment Gross Cost | 492 | 492 | 492 | 492 | 2 496 | 3 220 | ||
Provisions For Liabilities Balance Sheet Subtotal | 44 | 13 | 315 | 288 | 117 | |||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 492 | |||||||
Tangible Fixed Assets Depreciation | 97 | |||||||
Total Assets Less Current Liabilities | 277 | 10 381 | 8 387 | 4 368 | 8 776 | 16 054 | 42 610 | 55 036 |
Trade Creditors Trade Payables | 6 | 4 | 139 | 95 | 138 | 49 | ||
Trade Debtors Trade Receivables | 10 080 | 15 837 | 6 780 | 4 718 | 10 050 | 4 590 | 22 784 | |
Amounts Owed To Directors | 5 442 | 96 | ||||||
Other Taxation Social Security Payable | 25 | |||||||
Payments Received On Account | 3 936 | |||||||
Recoverable Value-added Tax | 16 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 004 | 724 | ||||||
Value-added Tax Payable | 2 102 | 5 988 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-04-30 filed on: 16th, November 2023 |
accounts | Free Download (5 pages) |
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