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Psm Retail Limited LONDON

Founded in 2014, Psm Retail, classified under reg no. 09056568 is an active company. Currently registered at 11 Highgrove Close N11 3PT, London the company has been in the business for ten years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022. Since 9th February 2017 Psm Retail Limited is no longer carrying the name Prolific Management And Solutions.

The firm has one director. Sidney O., appointed on 22 February 2017. There are currently no secretaries appointed. As of 9 June 2024, there were 4 ex directors - Herbert S., Herbert S. and others listed below. There were no ex secretaries.

Psm Retail Limited Address / Contact

Office Address 11 Highgrove Close
Town London
Post code N11 3PT
Country of origin United Kingdom

Company Information / Profile

Registration Number 09056568
Date of Incorporation Tue, 27th May 2014
Industry Retail sale of clothing in specialised stores
End of financial Year 31st May
Company age 10 years old
Account next due date Thu, 29th Feb 2024 (101 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Tue, 3rd Oct 2023 (2023-10-03)
Last confirmation statement dated Mon, 19th Sep 2022

Company staff

Sidney O.

Position: Director

Appointed: 22 February 2017

Herbert S.

Position: Director

Appointed: 28 September 2016

Resigned: 10 March 2017

Herbert S.

Position: Director

Appointed: 27 February 2015

Resigned: 10 April 2015

Rehana A.

Position: Director

Appointed: 29 September 2014

Resigned: 23 October 2018

Herbert S.

Position: Director

Appointed: 27 May 2014

Resigned: 29 January 2015

People with significant control

The register of PSCs that own or control the company includes 1 name. As we discovered, there is Sidney O. The abovementioned PSC and has 75,01-100% shares.

Sidney O.

Notified on 2 March 2017
Nature of control: 75,01-100% shares

Company previous names

Prolific Management And Solutions February 9, 2017

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth100100100     
Balance Sheet
Cash Bank On Hand    62 66745 140  
Current Assets    183 583243 592328 718386 632
Debtors     56 564  
Net Assets Liabilities  10010021 3995 2812 80112 944
Total Inventories    120 916141 888  
Cash Bank In Hand100       
Net Assets Liabilities Including Pension Asset Liability100100100     
Reserves/Capital
Shareholder Funds100100100     
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal    63214 28224 45617 455
Administrative Expenses    7 48127 290  
Average Number Employees During Period    6101010
Cost Sales    29 30858 294  
Creditors    44 437100 613103 783144 199
Distribution Costs    97 85214 386  
Gross Profit Loss    85 24725 557  
Net Current Assets Liabilities    139 146142 979226 936244 434
Operating Profit Loss    -20 086-16 119  
Other Inventories    120 916141 888  
Profit Loss On Ordinary Activities After Tax    -20 086-16 119  
Profit Loss On Ordinary Activities Before Tax    -20 086-16 119  
Provisions For Liabilities Balance Sheet Subtotal    117 115123 417199 680214 036
Total Assets Less Current Liabilities    139 146142 980226 937244 435
Trade Creditors Trade Payables    44 437100 613  
Trade Debtors Trade Receivables     56 564  
Turnover Revenue    114 55583 851  
Description Share Type 100      
Called Up Share Capital Not Paid Not Expressed As Current Asset100100100100 111
Number Shares Allotted100100100100    
Par Value Share1111    
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal      2 0012 001
Share Capital Allotted Called Up Paid100100100     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Micro company accounts made up to 31st May 2023
filed on: 25th, March 2024 		Free Download (3 pages)

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