Pbj9 started in year 2014 as Private Limited Company with registration number 08900404. The Pbj9 company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Harrow at Lynwood House. Postal code: HA1 2AW.
The company has 2 directors, namely Philip B., Janine B.. Of them, Philip B., Janine B. have been with the company the longest, being appointed on 18 February 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Lynwood House |
| Office Address2 | 373/375 Station Road |
| Town | Harrow |
| Post code | HA1 2AW |
| Country of origin | United Kingdom |
| Registration Number | 08900404 |
| Date of Incorporation | Tue, 18th Feb 2014 |
| Industry | Specialists medical practice activities |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Sat, 30th Nov 2024 (225 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 18 February 2014
Position: Director
Appointed: 18 February 2014
The list of PSCs who own or have control over the company includes 2 names. As we discovered, there is Janine B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Philip B. This PSC owns 25-50% shares and has 25-50% voting rights.
Janine B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Philip B.
| Notified on | 1 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 15 932 | 7 957 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 30 667 | 21 428 | 7 969 | 19 410 | |||||
| Current Assets | 32 601 | 35 996 | 25 314 | 13 133 | 22 515 | 20 187 | 28 950 | 37 063 | 41 202 |
| Debtors | 10 767 | 5 329 | 3 886 | 5 164 | 3 105 | ||||
| Net Assets Liabilities | 7 595 | 7 719 | 7 945 | -5 116 | -18 805 | -18 944 | |||
| Other Debtors | 1 097 | 148 | 28 | ||||||
| Property Plant Equipment | 3 029 | 1 334 | 3 412 | 2 731 | |||||
| Cash Bank In Hand | 21 834 | 30 667 | |||||||
| Tangible Fixed Assets | 3 029 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 15 832 | 7 857 | |||||||
| Shareholder Funds | 15 932 | 7 957 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 660 | 3 660 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 251 | 1 404 | 2 812 | 3 440 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Corporation Tax Payable | 17 653 | 13 998 | 3 568 | ||||||
| Creditors | 30 462 | 18 786 | 8 178 | 17 301 | 24 730 | 50 970 | 60 462 | 66 703 | |
| Fixed Assets | 2 731 | 3 087 | 3 215 | 4 455 | 3 211 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 657 | 1 680 | 1 345 | ||||||
| Net Current Assets Liabilities | 15 932 | 5 534 | 6 528 | 4 955 | 5 214 | -8 203 | -22 020 | -23 399 | |
| Number Shares Issued Fully Paid | 100 | ||||||||
| Other Creditors | 12 809 | 4 396 | 4 610 | 15 245 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 504 | 272 | 717 | ||||||
| Other Disposals Property Plant Equipment | 2 016 | 683 | 1 026 | ||||||
| Other Taxation Social Security Payable | 392 | 3 568 | 1 827 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 4 280 | 2 738 | 6 224 | 6 171 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 267 | 648 | 464 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 474 | 4 169 | 973 | ||||||
| Total Assets Less Current Liabilities | 15 932 | 8 563 | 7 862 | 8 367 | 7 945 | -5 116 | -18 805 | -18 944 | |
| Trade Creditors Trade Payables | 229 | ||||||||
| Trade Debtors Trade Receivables | 4 232 | 3 738 | 5 136 | 3 077 | |||||
| Creditors Due Within One Year | 16 669 | 30 462 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Provisions For Liabilities Charges | 606 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 18th February 2024 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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