Pej Court Retail Ltd is a private limited company located at 6-7 Cecil Square, Margate CT9 1BD. Incorporated on 2019-03-21, this 5-year-old company is run by 1 director.
Director Malwai N., appointed on 21 March 2019.
The company is categorised as "construction of commercial buildings" (SIC: 41201).
The latest confirmation statement was filed on 2023-03-20 and the deadline for the next filing is 2024-04-03. What is more, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 6-7 Cecil Square |
Town | Margate |
Post code | CT9 1BD |
Country of origin | United Kingdom |
Registration Number | 11895606 |
Date of Incorporation | Thu, 21st Mar 2019 |
Industry | Construction of commercial buildings |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Malwai N. The abovementioned PSC and has 75,01-100% shares.
Malwai N.
Notified on | 21 March 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 255 219 | 12 480 | 126 453 | 67 649 |
Net Assets Liabilities | 75 642 | 85 825 | 355 710 | 334 151 |
Property Plant Equipment | 499 150 | 619 856 | 868 567 | 862 546 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 760 | 21 168 | 28 694 | 34 715 |
Bank Borrowings | 253 750 | 303 750 | 496 998 | 496 998 |
Bank Overdrafts | 26 890 | 20 266 | ||
Creditors | 31 036 | 6 905 | 36 037 | 24 446 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 256 237 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 408 | 7 526 | 6 021 | |
Net Current Assets Liabilities | 224 183 | 5 575 | 90 416 | 43 203 |
Other Creditors | 318 699 | 164 794 | 39 393 | 11 898 |
Property Plant Equipment Gross Cost | 510 910 | 641 024 | 897 261 | 897 261 |
Taxation Social Security Payable | 10 141 | 1 139 | 4 967 | |
Total Assets Less Current Liabilities | 723 333 | 625 431 | 958 983 | 905 749 |
Total Increase Decrease From Revaluations Property Plant Equipment | 256 237 | |||
Trade Creditors Trade Payables | 16 715 | 1 586 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 20, 2024 filed on: 26th, March 2024 |
confirmation statement | Free Download (3 pages) |
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