Pillarbox Trading Limited is a private limited company that can be found at Johnson House, Johnsons Way, London NW10 7PF. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-08-21, this 6-year-old company is run by 1 director.
Director Jadgeep S., appointed on 10 January 2021.
The company is classified as "non-specialised wholesale trade" (Standard Industrial Classification code: 46900).
The last confirmation statement was filed on 2023-06-29 and the deadline for the next filing is 2024-07-13. Likewise, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | Johnson House |
| Office Address2 | Johnsons Way |
| Town | London |
| Post code | NW10 7PF |
| Country of origin | United Kingdom |
| Registration Number | 10924654 |
| Date of Incorporation | Mon, 21st Aug 2017 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (16 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 10 January 2021
The register of persons with significant control who own or control the company includes 3 names. As we identified, there is Gagdeep S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Mohammad F. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Darren S., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Gagdeep S.
| Notified on | 10 January 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Mohammad F.
| Notified on | 18 May 2019 |
| Ceased on | 10 January 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Darren S.
| Notified on | 21 August 2017 |
| Ceased on | 18 May 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 | 17 634 | 107 628 | 223 750 | 375 941 |
| Current Assets | 82 027 | 608 396 | 1 069 442 | 1 351 555 | |
| Debtors | 36 834 | 225 826 | 523 175 | 448 472 | |
| Net Assets Liabilities | 1 | 1 | 438 342 | 814 771 | 990 486 |
| Property Plant Equipment | 28 716 | 27 449 | 42 753 | 28 106 | |
| Total Inventories | 27 559 | 274 942 | 322 517 | 527 142 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 179 | 15 835 | 30 482 | 45 129 | |
| Average Number Employees During Period | 5 | 12 | 19 | 23 | |
| Creditors | 59 872 | 197 503 | 297 424 | 389 175 | |
| Fixed Assets | 28 716 | 27 449 | 42 753 | 28 106 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 656 | 14 647 | 14 647 | ||
| Net Current Assets Liabilities | 22 155 | 410 893 | 772 018 | 962 380 | |
| Property Plant Equipment Gross Cost | 35 895 | 43 284 | 73 235 | 73 235 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 389 | 29 951 | |||
| Total Assets Less Current Liabilities | 50 871 | 438 342 | 814 771 | 990 486 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||
| Number Shares Allotted | 1 | 1 | |||
| Par Value Share | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 2nd, August 2023 |
gazette | Free Download (1 page) |
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