Founded in 2015, P J Studio Accessories, classified under reg no. 09618511 is an active company. Currently registered at C/o Garo & Co NW1 6TD, London the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Friday 30th June 2023.
The company has one director. Sarah B., appointed on 2 June 2015. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Claire G.. There were no ex secretaries.
Office Address | C/o Garo & Co |
Office Address2 | 27 Daventry Street |
Town | London |
Post code | NW1 6TD |
Country of origin | United Kingdom |
Registration Number | 09618511 |
Date of Incorporation | Tue, 2nd Jun 2015 |
Industry | Wholesale of textiles |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Mon, 31st Mar 2025 (341 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Sarah B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Claire G. This PSC owns 25-50% shares.
Sarah B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Claire G.
Notified on | 6 April 2016 |
Ceased on | 6 September 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 7 798 | 14 714 | 9 957 | 16 775 |
Current Assets | 37 675 | 41 936 | 45 108 | 18 396 |
Debtors | 12 075 | 8 294 | 20 652 | 1 621 |
Net Assets Liabilities | 389 | 6 842 | 19 102 | 8 438 |
Total Inventories | 17 802 | 18 928 | 14 499 | |
Property Plant Equipment | 193 | 129 | 65 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 64 | 128 | 192 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 37 439 | 35 198 | 26 059 | 9 958 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 192 | |||
Disposals Property Plant Equipment | 462 | |||
Net Current Assets Liabilities | 236 | 6 738 | 19 049 | 8 438 |
Property Plant Equipment Gross Cost | 257 | 257 | 257 | |
Provisions For Liabilities Balance Sheet Subtotal | 40 | 25 | 12 | |
Total Additions Including From Business Combinations Property Plant Equipment | 205 | |||
Total Assets Less Current Liabilities | 429 | 6 867 | 19 114 | 8 438 |
Increase From Depreciation Charge For Year Property Plant Equipment | 64 | 64 |
Type | Category | Free download | |
---|---|---|---|
PSC07 |
Cessation of a person with significant control Wednesday 6th September 2023 filed on: 6th, September 2023 |
persons with significant control | Free Download (1 page) |
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