Pgn Limited is a private limited company registered at 190 Castle Lane West, Bournemouth BH9 3JZ. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-12-06, this 5-year-old company is run by 2 directors.
Director Srinivas P., appointed on 01 September 2021. Director Pavani P., appointed on 06 April 2019.
The company is officially classified as "information technology consultancy activities" (Standard Industrial Classification code: 62020).
The last confirmation statement was sent on 2022-12-05 and the due date for the subsequent filing is 2023-12-19. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 190 Castle Lane West |
Town | Bournemouth |
Post code | BH9 3JZ |
Country of origin | United Kingdom |
Registration Number | 11715924 |
Date of Incorporation | Thu, 6th Dec 2018 |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (125 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Pavani P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Srinivas P. This PSC owns 25-50% shares and has 25-50% voting rights.
Pavani P.
Notified on | 6 December 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Srinivas P.
Notified on | 6 December 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 34 607 | 59 369 | 23 597 | 73 929 |
Current Assets | 44 632 | 72 881 | 23 597 | |
Debtors | 10 025 | 13 512 | ||
Net Assets Liabilities | 1 451 | 7 544 | 406 | 14 677 |
Property Plant Equipment | 916 | 688 | 1 468 | 1 599 |
Other | ||||
Version Production Software | 2 020 | 2 021 | 2 024 | |
Accumulated Depreciation Impairment Property Plant Equipment | 305 | 533 | 1 022 | 1 555 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 221 | 1 269 | 664 | |
Average Number Employees During Period | 2 | 2 | 1 | 1 |
Bank Borrowings | 25 000 | 17 083 | 12 084 | |
Bank Borrowings Overdrafts | 5 000 | 5 000 | ||
Creditors | 44 097 | 41 025 | 7 576 | 48 767 |
Increase From Depreciation Charge For Year Property Plant Equipment | 305 | 228 | 489 | 533 |
Loans From Directors | 24 831 | 10 468 | 793 | 26 236 |
Net Current Assets Liabilities | 535 | 31 856 | 16 021 | 25 162 |
Prepayments Accrued Income | 10 025 | 13 512 | ||
Property Plant Equipment Gross Cost | 1 221 | 1 221 | 2 490 | 3 154 |
Taxation Social Security Payable | 12 793 | 19 102 | 1 783 | 11 573 |
Total Assets Less Current Liabilities | 1 451 | 32 544 | 17 489 | 26 761 |
Value-added Tax Payable | 6 473 | 11 455 | 5 958 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 5th December 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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