Pdsj Ltd is a private limited company situated at Tagus House, 9 Ocean Way, Southampton SO14 3TJ. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-11-04, this 4-year-old company is run by 2 directors.
Director Hannah D., appointed on 22 February 2022. Director James D., appointed on 04 November 2019.
The company is officially classified as "event catering activities" (Standard Industrial Classification code: 56210).
The latest confirmation statement was sent on 2022-11-01 and the date for the subsequent filing is 2023-11-15. Moreover, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | Tagus House |
Office Address2 | 9 Ocean Way |
Town | Southampton |
Post code | SO14 3TJ |
Country of origin | United Kingdom |
Registration Number | 12297049 |
Date of Incorporation | Mon, 4th Nov 2019 |
Industry | Event catering activities |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Sat, 31st Aug 2024 (155 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The list of PSCs who own or control the company includes 3 names. As we found, there is James D. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Peter B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Dean K., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
James D.
Notified on | 4 November 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter B.
Notified on | 4 November 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dean K.
Notified on | 4 November 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||
Cash Bank On Hand | 79 031 | 232 797 | 316 953 |
Current Assets | 90 591 | 265 411 | 408 995 |
Debtors | 11 560 | 32 614 | 92 042 |
Net Assets Liabilities | 47 291 | 193 739 | 260 245 |
Other Debtors | 11 560 | 28 397 | 91 583 |
Property Plant Equipment | 3 375 | 2 901 | |
Other | |||
Accrued Liabilities Deferred Income | 1 800 | 1 200 | 1 900 |
Accumulated Depreciation Impairment Property Plant Equipment | 225 | 1 105 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 600 | 406 | |
Average Number Employees During Period | 1 | 1 | 3 |
Bank Borrowings Overdrafts | 33 125 | 30 469 | 26 247 |
Corporation Tax Payable | 33 193 | 15 738 | |
Creditors | 33 125 | 30 469 | 26 247 |
Increase From Depreciation Charge For Year Property Plant Equipment | 225 | 880 | |
Net Current Assets Liabilities | 80 416 | 221 677 | 284 142 |
Other Creditors | 1 000 | 4 000 | 67 615 |
Other Taxation Social Security Payable | -93 | ||
Prepayments Accrued Income | 808 | 459 | |
Property Plant Equipment Gross Cost | 3 600 | 4 006 | |
Provisions For Liabilities Balance Sheet Subtotal | 844 | 551 | |
Total Assets Less Current Liabilities | 80 416 | 225 052 | 287 043 |
Trade Creditors Trade Payables | 3 000 | 653 | 34 690 |
Trade Debtors Trade Receivables | 3 409 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/01 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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