Founded in 1999, P & L (UK), classified under reg no. 03744916 is an active company. Currently registered at 590 Green Lanes N13 5RY, London the company has been in the business for twenty five years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
At present there are 3 directors in the the firm, namely Chrysis P., Andrew L. and Spyros P.. In addition one secretary - Andrew L. - is with the company. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 590 Green Lanes |
Town | London |
Post code | N13 5RY |
Country of origin | United Kingdom |
Registration Number | 03744916 |
Date of Incorporation | Mon, 29th Mar 1999 |
Industry | Agents specialized in the sale of other particular products |
End of financial Year | 31st December |
Company age | 25 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats identified, there is Petousis Bros Ltd from 3303 Limassol, Cyprus. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Petousis Bros Ltd
25 Pafos Str, 3303 Limassol, PO Box 53564, Cyprus
Legal authority | Cyprus Law |
Legal form | Limited Company |
Country registered | Cyprus |
Place registered | Cypriot Register |
Registration number | E8155 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 314 793 | 98 697 | 650 608 | 560 817 | 468 738 | 191 774 |
Current Assets | 1 421 265 | 1 472 825 | 1 682 433 | 1 828 069 | 1 952 812 | 2 412 471 |
Debtors | 437 225 | 354 939 | 236 915 | 366 395 | 416 276 | 396 051 |
Net Assets Liabilities | 221 684 | 263 646 | 567 160 | 676 684 | 817 919 | 1 343 395 |
Other Debtors | 10 200 | |||||
Property Plant Equipment | 35 493 | 22 883 | 17 822 | 13 366 | 10 025 | 7 519 |
Total Inventories | 669 247 | 1 019 189 | 794 910 | 900 857 | 1 067 798 | 1 824 646 |
Other | ||||||
Accrued Liabilities | 26 010 | 29 106 | 98 689 | 51 976 | 49 524 | 21 696 |
Accumulated Depreciation Impairment Property Plant Equipment | 50 577 | 63 187 | 76 598 | 81 054 | 84 395 | 86 901 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 350 | |||||
Amounts Owed To Related Parties | 335 922 | 323 904 | 175 539 | 137 888 | 116 520 | 139 611 |
Average Number Employees During Period | 7 | 8 | 8 | 8 | 7 | 9 |
Creditors | 1 235 074 | 1 232 062 | 1 133 095 | 1 164 751 | 1 144 918 | 1 076 595 |
Financial Commitments Other Than Capital Commitments | 12 443 | 162 240 | 126 187 | |||
Finished Goods Goods For Resale | 669 247 | 1 019 189 | 794 910 | 900 857 | 1 067 798 | 1 824 646 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 126 187 | 65 782 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 610 | 13 411 | 4 456 | 3 341 | 2 506 | |
Minimum Operating Lease Payments Recognised As Expense | 36 053 | 33 803 | ||||
Net Current Assets Liabilities | 186 191 | 240 763 | 549 338 | 663 318 | 807 894 | 1 335 876 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 578 353 | 578 768 | 579 157 | 579 215 | 578 846 | 578 951 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 86 070 | 88 070 | 94 420 | 94 420 | 94 420 | 94 420 |
Taxation Social Security Payable | 162 657 | 94 394 | 108 849 | 193 562 | 69 812 | 24 492 |
Trade Creditors Trade Payables | 132 132 | 205 890 | 114 527 | 174 166 | 295 221 | 185 951 |
Trade Debtors Trade Receivables | 437 225 | 354 939 | 236 915 | 356 195 | 416 276 | 396 051 |
Type | Category | Free download | |
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AA |
Small company accounts made up to Sat, 31st Dec 2022 filed on: 18th, July 2023 |
accounts | Free Download (11 pages) |
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