Founded in 2017, Pd Trading Mcr, classified under reg no. 10556420 is an active company. Currently registered at 29 Prospect Street OL10 2BB, Heywood the company has been in the business for 7 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31. Since 2019/01/31 Pd Trading Mcr Limited is no longer carrying the name Reyaan Recruitment.
The firm has 2 directors, namely Sanjay P., Saroj S.. Of them, Saroj S. has been with the company the longest, being appointed on 10 January 2017 and Sanjay P. has been with the company for the least time - from 8 April 2021. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29 Prospect Street |
| Town | Heywood |
| Post code | OL10 2BB |
| Country of origin | United Kingdom |
| Registration Number | 10556420 |
| Date of Incorporation | Tue, 10th Jan 2017 |
| Industry | |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 08 April 2021
Position: Director
Appointed: 10 January 2017
The register of PSCs who own or control the company consists of 2 names. As we identified, there is Sanjay P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Saroj S. This PSC owns 25-50% shares and has 25-50% voting rights.
Sanjay P.
| Notified on | 8 April 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Saroj S.
| Notified on | 10 January 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Reyaan Recruitment | January 31, 2019 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 575 | 17 196 | 70 684 | 160 903 | 74 848 | |
| Current Assets | 2 190 | 4 575 | 53 355 | 110 426 | 200 974 | 136 113 |
| Debtors | 27 | 88 | 96 | 1 008 | ||
| Net Assets Liabilities | 316 | 1 117 | 4 416 | 32 057 | 68 795 | 87 522 |
| Other Debtors | 27 | 88 | 96 | 688 | ||
| Property Plant Equipment | 169 170 | 167 732 | 166 654 | 169 537 | ||
| Total Inventories | 36 132 | 39 654 | 39 975 | 60 257 | ||
| Other | ||||||
| Accrued Liabilities | 600 | 750 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 917 | 3 355 | 4 433 | 6 472 | ||
| Average Number Employees During Period | 3 | 4 | 3 | 5 | ||
| Bank Borrowings Overdrafts | 50 000 | 41 661 | ||||
| Corporation Tax Payable | 165 | 1 887 | ||||
| Creditors | 1 874 | 3 458 | 202 500 | 202 500 | 201 500 | 153 161 |
| Dividends Paid | 8 000 | 16 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 917 | 1 438 | 1 078 | 2 039 | ||
| Merchandise | 36 132 | 39 654 | ||||
| Net Current Assets Liabilities | 316 | 1 117 | 37 746 | 66 825 | 103 641 | 71 146 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Other Creditors | 202 500 | 202 500 | 151 500 | 111 500 | ||
| Other Taxation Social Security Payable | 577 | 13 663 | 20 302 | 16 361 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Prepayments | 27 | |||||
| Profit Loss | 11 299 | 43 641 | ||||
| Property Plant Equipment Gross Cost | 171 087 | 171 087 | 171 087 | 176 009 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 171 087 | 4 922 | ||||
| Total Assets Less Current Liabilities | 316 | 1 117 | 206 916 | 234 557 | 270 295 | 240 683 |
| Trade Creditors Trade Payables | 2 693 | 4 996 | 10 816 | 53 910 | 2 693 | |
| Trade Debtors Trade Receivables | 320 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 28th, August 2023 |
accounts | Free Download (9 pages) |
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