Pb09 Limited is a private limited company situated at 719B Harrow Road, Wembley HA0 2LL. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-03-14, this 5-year-old company is run by 1 director.
Director Mayurkumar P., appointed on 01 December 2021.
The company is categorised as "take-away food shops and mobile food stands" (SIC: 56103).
The latest confirmation statement was filed on 2021-08-07 and the deadline for the subsequent filing is 2022-08-21. What is more, the accounts were filed on 30 April 2021 and the next filing is due on 31 January 2023.
Office Address | 719b Harrow Road |
Town | Wembley |
Post code | HA0 2LL |
Country of origin | United Kingdom |
Registration Number | 11882992 |
Date of Incorporation | Thu, 14th Mar 2019 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Tue, 31st Jan 2023 (423 days after) |
Account last made up date | Fri, 30th Apr 2021 |
Next confirmation statement due date | Sun, 21st Aug 2022 (2022-08-21) |
Last confirmation statement dated | Sat, 7th Aug 2021 |
The list of persons with significant control that own or have control over the company is made up of 3 names. As BizStats identified, there is Mayurkumar P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Daljit S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Jitesh P., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Mayurkumar P.
Notified on | 1 December 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Daljit S.
Notified on | 14 March 2019 |
Ceased on | 1 December 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jitesh P.
Notified on | 14 March 2019 |
Ceased on | 14 March 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 |
Balance Sheet | ||
Cash Bank On Hand | 29 721 | 56 663 |
Current Assets | 42 361 | 106 469 |
Debtors | 3 265 | 49 806 |
Net Assets Liabilities | 4 872 | 31 389 |
Other Debtors | 1 006 | 49 806 |
Property Plant Equipment | 55 200 | |
Total Inventories | 9 375 | |
Other | ||
Accrued Liabilities | 1 524 | |
Accumulated Depreciation Impairment Property Plant Equipment | 12 739 | |
Average Number Employees During Period | 6 | 10 |
Bank Borrowings Overdrafts | 51 649 | 50 000 |
Consideration Received For Shares Issued Specific Share Issue | 125 | |
Creditors | 51 649 | 50 000 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 239 | |
Disposals Property Plant Equipment | 67 939 | |
Dividends Paid | 17 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 739 | 11 500 |
Merchandise | 9 375 | |
Net Current Assets Liabilities | 1 321 | 81 389 |
Nominal Value Shares Issued Specific Share Issue | 1 | |
Number Shares Issued Fully Paid | 100 | 100 |
Other Creditors | 1 681 | 4 869 |
Other Taxation Social Security Payable | 5 416 | 9 562 |
Par Value Share | 1 | 1 |
Payments Received On Account | 1 100 | |
Prepayments | 1 006 | |
Profit Loss | 22 272 | 26 517 |
Property Plant Equipment Gross Cost | 67 939 | |
Total Additions Including From Business Combinations Property Plant Equipment | 67 939 | |
Total Assets Less Current Liabilities | 56 521 | 81 389 |
Trade Creditors Trade Payables | 33 943 | 9 543 |
Trade Debtors Trade Receivables | 2 259 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates August 7, 2021 filed on: 16th, December 2021 |
confirmation statement | Free Download (4 pages) |
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