P And Co (partners) LLP is a limited liability partnership situated at 18 Ensign Street, London E1 8PA. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-04-09, this 4-year-old.
The latest confirmation statement was sent on 2023-04-08 and the date for the next filing is 2024-04-22. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 18 Ensign Street |
Town | London |
Post code | E1 8PA |
Country of origin | United Kingdom |
Registration Number | OC426839 |
Date of Incorporation | Tue, 9th Apr 2019 |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The list of PSCs that own or control the company consists of 1 name. As we researched, there is Sangyai P. This PSC has 50,01-75% voting rights.
Sangyai P.
Notified on | 9 April 2019 |
Nature of control: |
50,01-75% voting rights right to manage 50,01% to 75% of surplus assets right to appoint and remove members |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 388 228 | 56 812 | 221 761 |
Current Assets | 1 034 797 | 628 896 | 741 274 |
Debtors | 646 569 | 572 084 | 519 513 |
Other Debtors | 101 898 | 40 000 | 25 900 |
Property Plant Equipment | 354 109 | 654 431 | 685 311 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 80 000 | 120 000 | 160 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 95 447 | 259 856 | 462 856 |
Average Number Employees During Period | 22 | 24 | 25 |
Bank Borrowings Overdrafts | 579 178 | 398 297 | 314 964 |
Creditors | 1 412 445 | 1 100 053 | 1 115 592 |
Fixed Assets | 666 109 | 926 431 | 917 311 |
Increase From Amortisation Charge For Year Intangible Assets | 40 000 | 40 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 164 409 | 203 000 | |
Intangible Assets | 312 000 | 272 000 | 232 000 |
Intangible Assets Gross Cost | 392 000 | 392 000 | |
Net Current Assets Liabilities | -377 648 | -471 157 | -374 318 |
Other Creditors | 717 603 | 692 363 | 779 836 |
Other Taxation Social Security Payable | 114 792 | 9 392 | 20 792 |
Property Plant Equipment Gross Cost | 449 556 | 914 287 | 1 148 167 |
Total Additions Including From Business Combinations Property Plant Equipment | 464 731 | 233 880 | |
Trade Creditors Trade Payables | 872 | 1 | |
Trade Debtors Trade Receivables | 544 671 | 532 084 | 493 613 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 29th, December 2023 |
accounts | Free Download (9 pages) |
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