Founded in 2014, P & L Senior, classified under reg no. 09221394 is an active company. Currently registered at 28 Coombe Rise LE2 5TT, Leicester the company has been in the business for 10 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has 2 directors, namely Lynn S., Paul S.. Of them, Lynn S., Paul S. have been with the company the longest, being appointed on 16 September 2014. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Coombe Rise |
Office Address2 | Oadby |
Town | Leicester |
Post code | LE2 5TT |
Country of origin | United Kingdom |
Registration Number | 09221394 |
Date of Incorporation | Tue, 16th Sep 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
Last confirmation statement dated | Sat, 16th Sep 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Paul S. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.
Paul S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||
Debtors | 3 950 | 1 245 | 964 | 769 | 794 |
Other Debtors | 200 | 200 | 200 | 200 | 200 |
Other | |||||
Accrued Liabilities Deferred Income | 1 156 | 1 025 | 1 802 | 2 763 | 2 053 |
Corporation Tax Payable | 6 482 | 9 567 | 8 161 | 8 620 | 10 218 |
Creditors | 1 211 807 | 1 170 317 | 1 137 242 | 1 102 298 | 1 060 408 |
Investment Property | 1 276 300 | 1 276 300 | 1 276 300 | 1 276 300 | 1 276 300 |
Investment Property Fair Value Model | 1 276 300 | 1 276 300 | 1 276 300 | 1 276 300 | |
Net Current Assets Liabilities | -1 207 857 | -1 169 072 | -1 136 278 | -1 101 529 | -1 059 614 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
Other Creditors | 200 | 200 | 200 | 200 | 200 |
Par Value Share | 1 | 1 | 1 | 1 | |
Prepayments | 360 | 346 | 447 | 484 | 504 |
Total Assets Less Current Liabilities | 68 443 | 107 228 | 140 022 | 174 771 | 216 686 |
Trade Debtors Trade Receivables | 3 390 | 699 | 317 | 85 | 90 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 16th, January 2024 |
accounts | Free Download (7 pages) |
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