P&P Distribution Limited is a private limited company situated at 54 Dunvegan Drive, Rise Park, Nottingham NG5 5DY. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-04-24, this 6-year-old company is run by 2 directors.
Director Pouria M., appointed on 24 April 2018. Director Pouya M., appointed on 24 April 2018.
The company is classified as "wholesale of wine, beer, spirits and other alcoholic beverages" (SIC: 46342).
The latest confirmation statement was filed on 2023-04-23 and the due date for the following filing is 2024-05-07. Additionally, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 54 Dunvegan Drive |
| Office Address2 | Rise Park |
| Town | Nottingham |
| Post code | NG5 5DY |
| Country of origin | United Kingdom |
| Registration Number | 11327020 |
| Date of Incorporation | Tue, 24th Apr 2018 |
| Industry | Wholesale of wine, beer, spirits and other alcoholic beverages |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (84 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 24 April 2018
Position: Director
Appointed: 24 April 2018
The list of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Pouya M. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Pouria M. This PSC owns 25-50% shares.
Pouya M.
| Notified on | 24 April 2018 |
| Nature of control: |
25-50% shares |
Pouria M.
| Notified on | 24 April 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 16 468 | 17 361 | 691 | 170 |
| Current Assets | 95 469 | 104 711 | 133 187 | 131 127 |
| Total Inventories | 79 001 | 87 029 | 129 789 | 120 127 |
| Debtors | 321 | 2 707 | 10 830 | |
| Net Assets Liabilities | -14 285 | -51 562 | -78 964 | |
| Other | ||||
| Accrued Liabilities | 1 500 | 1 300 | 2 000 | 2 883 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 97 027 | 118 996 | 30 833 | 30 448 |
| Net Current Assets Liabilities | -1 558 | -14 285 | -20 729 | -48 516 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 |
| Number Shares Issued Specific Share Issue | 2 | |||
| Par Value Share | 1 | 1 | 1 | 1 |
| Profit Loss | -1 560 | -12 727 | -37 277 | -27 402 |
| Total Assets Less Current Liabilities | -1 558 | -14 285 | -20 729 | -48 516 |
| Amounts Owed To Group Undertakings | 25 000 | 35 000 | ||
| Bank Borrowings Overdrafts | 6 167 | 7 400 | ||
| Recoverable Value-added Tax | 321 | 933 | 876 | |
| Trade Debtors Trade Receivables | 1 774 | 9 954 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 14th, January 2024 |
accounts | Free Download (8 pages) |
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