Pdqa started in year 2013 as Private Limited Company with registration number 08568979. The Pdqa company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Leigh-on-sea at 67 Elm Road. Postal code: SS9 1SP.
The firm has one director. Mark L., appointed on 13 June 2013. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 67 Elm Road |
| Town | Leigh-on-sea |
| Post code | SS9 1SP |
| Country of origin | United Kingdom |
| Registration Number | 08568979 |
| Date of Incorporation | Thu, 13th Jun 2013 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Director
Appointed: 13 June 2013
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Mark L. The abovementioned PSC and has 75,01-100% shares.
Mark L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 14 919 | 2 605 | -4 162 | -12 622 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 23 308 | 12 495 | 2 543 | 4 576 | 1 030 | 546 | 14 | 382 | 327 | 528 |
| Net Assets Liabilities | 12 622 | 25 303 | 36 332 | 59 490 | 64 087 | 73 792 | 89 575 | |||
| Cash Bank In Hand | 5 925 | 2 601 | 1 621 | |||||||
| Debtors | 17 383 | 9 294 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 919 | 2 605 | -4 162 | -12 622 | ||||||
| Stocks Inventory | 600 | 922 | ||||||||
| Tangible Fixed Assets | 2 358 | 1 768 | 1 543 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 14 918 | 2 604 | -4 163 | |||||||
| Shareholder Funds | 14 919 | 2 605 | -4 162 | -12 622 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 148 | 1 161 | 1 161 | 1 037 | 1 037 | 1 037 | 1 450 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Creditors | 17 207 | 26 039 | 36 367 | 58 954 | 63 798 | 73 356 | 88 859 | |||
| Fixed Assets | 2 358 | 1 768 | 1 543 | 1 157 | 867 | 650 | 487 | 366 | 274 | 206 |
| Net Current Assets Liabilities | 12 561 | 837 | -5 705 | -12 631 | 25 009 | 35 821 | 58 940 | 63 416 | 73 029 | 88 331 |
| Total Assets Less Current Liabilities | 14 919 | 2 605 | -2 942 | -11 474 | 24 142 | 35 171 | 58 453 | 63 050 | 72 755 | 88 125 |
| Accruals Deferred Income | 1 220 | 1 148 | ||||||||
| Creditors Due Within One Year | 10 747 | 11 658 | 7 028 | 17 207 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 3 144 | 290 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 144 | 3 144 | 3 434 | |||||||
| Tangible Fixed Assets Depreciation | 786 | 1 376 | 1 891 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 786 | 590 | 515 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 8th, January 2024 |
accounts | Free Download (3 pages) |
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