Founded in 2016, Ps001, classified under reg no. 10003639 is an active company. Currently registered at 13 Hanover Square W1S 1HN, London the company has been in the business for 8 years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on 2022-02-28. Since 2023-08-01 Ps001 Limited is no longer carrying the name Cultus Club.
At the moment there are 2 directors in the the company, namely Paul S. and Paul S.. In addition one secretary - Paul S. - is with the firm. Currenlty, the company lists one former director, whose name is Sonia S. and who left the the company on 23 February 2018. In addition, there is one former secretary - Sonia S. who worked with the the company until 23 February 2018.
| Office Address | 13 Hanover Square |
| Office Address2 | Mayfair |
| Town | London |
| Post code | W1S 1HN |
| Country of origin | United Kingdom |
| Registration Number | 10003639 |
| Date of Incorporation | Fri, 12th Feb 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
| Last confirmation statement dated | Thu, 29th Dec 2022 |
Position: Director
Appointed: 01 September 2023
Position: Director
Appointed: 23 February 2018
Position: Secretary
Appointed: 23 February 2018
The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is Paul S. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Sonia S. This PSC has significiant influence or control over the company,.
Paul S.
| Notified on | 28 February 2018 |
| Nature of control: |
significiant influence or control |
Sonia S.
| Notified on | 6 April 2016 |
| Ceased on | 23 February 2018 |
| Nature of control: |
significiant influence or control |
| Cultus Club | August 1, 2023 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 27 537 | ||||||
| Balance Sheet | |||||||
| Current Assets | 7 500 | 27 111 | 47 312 | 57 119 | 93 482 | 148 740 | 241 833 |
| Net Assets Liabilities | 27 537 | 103 795 | 164 613 | 197 940 | 290 277 | 314 328 | 596 460 |
| Net Assets Liabilities Including Pension Asset Liability | 27 537 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 27 537 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 855 | 6 030 | 2 874 | 4 011 | 16 330 | 24 118 | |
| Average Number Employees During Period | 3 | 4 | 3 | 3 | 3 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
| Creditors | 10 283 | 5 373 | 8 908 | 12 377 | 8 319 | 25 113 | 39 729 |
| Fixed Assets | 30 320 | 83 719 | 121 744 | 139 844 | 187 312 | 231 648 | 488 151 |
| Net Current Assets Liabilities | -2 783 | 25 747 | 51 017 | 63 979 | 106 976 | 141 038 | 243 936 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 009 | 12 613 | 19 237 | 21 813 | 17 411 | 41 832 | |
| Provisions For Liabilities Balance Sheet Subtotal | 7 480 | 18 291 | |||||
| Total Assets Less Current Liabilities | 27 537 | 109 566 | 172 761 | 203 823 | 294 288 | 372 686 | 732 087 |
| Creditors Due Within One Year | 10 283 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-29 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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