P2f Trading Limited is a private limited company that can be found at 201 Haverstock Hill, 2Nd Floor, London NW3 4QG. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-11-26, this 4-year-old company is run by 2 directors.
Director Joseph P., appointed on 26 November 2019. Director Ashley F., appointed on 26 November 2019.
The company is categorised as "sale of used cars and light motor vehicles" (SIC code: 45112).
The last confirmation statement was filed on 2022-11-10 and the date for the subsequent filing is 2023-11-24. Furthermore, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 201 Haverstock Hill |
| Office Address2 | 2nd Floor |
| Town | London |
| Post code | NW3 4QG |
| Country of origin | United Kingdom |
| Registration Number | 12335262 |
| Date of Incorporation | Tue, 26th Nov 2019 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th November |
| Company age | 5 years old |
| Account next due date | Sat, 31st Aug 2024 (117 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 26 November 2019
Position: Director
Appointed: 26 November 2019
The register of persons with significant control that own or control the company includes 3 names. As BizStats established, there is Joseph P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Lorraine F. This PSC . Then there is Ashley F., who also fulfils the Companies House criteria to be listed as a PSC. This PSC .
Joseph P.
| Notified on | 26 November 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lorraine F.
| Notified on | 26 November 2019 |
| Nature of control: |
right to appoint and remove directors |
Ashley F.
| Notified on | 26 November 2019 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 37 549 | 24 977 | 26 858 |
| Current Assets | 37 549 | 69 462 | 80 066 |
| Debtors | 1 989 | 2 052 | |
| Net Assets Liabilities | 249 | 622 | 1 118 |
| Other Debtors | 1 989 | 2 052 | |
| Property Plant Equipment | 2 339 | 3 784 | 2 855 |
| Total Inventories | 42 496 | 51 156 | |
| Other | |||
| Accrued Liabilities Deferred Income | 2 164 | 2 204 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 25 | 1 295 | 2 419 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 715 | 195 | |
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 25 000 | 42 031 | 36 335 |
| Corporation Tax Payable | 798 | 3 317 | 5 520 |
| Creditors | 25 000 | 42 031 | 36 335 |
| Dividend Declared Payable | 4 000 | 9 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 | 1 270 | 1 124 |
| Net Current Assets Liabilities | 23 354 | 39 588 | 35 140 |
| Other Creditors | 12 851 | 13 086 | 17 961 |
| Other Taxation Social Security Payable | 546 | 1 652 | 3 946 |
| Property Plant Equipment Gross Cost | 2 364 | 5 079 | 5 274 |
| Provisions For Liabilities Balance Sheet Subtotal | 444 | 719 | 542 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 364 | ||
| Total Assets Less Current Liabilities | 25 693 | 43 372 | 37 995 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 10, 2023 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy