Founded in 2016, Pdlf, classified under reg no. 09957529 is an active company. Currently registered at 2 Clifton Moor Business Village YO30 4XG, York the company has been in the business for eight years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
There is a single director in the firm at the moment - Peter L., appointed on 9 October 2018. In addition, a secretary was appointed - Sue L., appointed on 19 January 2016. As of 6 May 2024, there were 4 ex directors - Philip L., Stephen L. and others listed below. There were no ex secretaries.
| Office Address | 2 Clifton Moor Business Village |
| Office Address2 | James Nicolson Link |
| Town | York |
| Post code | YO30 4XG |
| Country of origin | United Kingdom |
| Registration Number | 09957529 |
| Date of Incorporation | Tue, 19th Jan 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (178 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 09 October 2018
Position: Secretary
Appointed: 19 January 2016
The register of PSCs that own or control the company consists of 3 names. As we found, there is Peter L. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Philip L. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Hayley L., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter L.
| Notified on | 18 January 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Philip L.
| Notified on | 18 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Hayley L.
| Notified on | 18 January 2017 |
| Ceased on | 18 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 621 | 651 | 528 | 2 407 | 27 477 | 1 699 | 1 903 |
| Current Assets | 5 691 | 8 151 | 1 555 | 3 609 | 68 679 | 14 901 | 12 905 |
| Debtors | 3 070 | 7 500 | 1 027 | 1 202 | 1 202 | 1 202 | 1 002 |
| Net Assets Liabilities | -32 832 | -12 200 | -49 008 | -53 726 | |||
| Other Debtors | 1 027 | 1 202 | 1 202 | 1 202 | 1 002 | ||
| Total Inventories | 40 000 | 12 000 | 10 000 | ||||
| Property Plant Equipment | 1 126 | 844 | 3 332 | ||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 1 027 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 027 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 027 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 376 | 658 | 1 769 | 2 764 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 50 000 | 40 878 | 6 852 | ||||
| Creditors | 4 311 | 4 808 | 1 146 | 37 567 | 50 000 | 40 878 | 30 558 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 282 | 1 111 | 995 | ||||
| Net Current Assets Liabilities | 1 380 | 3 343 | 409 | -33 958 | 36 956 | -11 462 | -17 653 |
| Number Shares Issued Fully Paid | 3 | 3 | 3 | 3 | 3 | ||
| Other Creditors | 2 047 | 1 242 | 720 | 37 567 | 31 723 | 20 014 | 23 706 |
| Other Taxation Social Security Payable | 2 264 | 3 566 | 426 | 200 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 502 | 1 502 | 5 101 | 5 750 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 599 | 649 | |||||
| Total Assets Less Current Liabilities | 1 380 | 3 343 | 409 | -32 832 | 37 800 | -8 130 | -14 667 |
| Trade Debtors Trade Receivables | 3 070 | 7 500 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 18th January 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (4 pages) |
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