Pj Taste Holdings Limited is a private limited company located at 54 Staniforth Road, Sheffield S9 3HB. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-03-04, this 5-year-old company is run by 3 directors.
Director Carl M., appointed on 04 March 2019. Director Gillian M., appointed on 04 March 2019. Director John F., appointed on 04 March 2019.
The company is classified as "activities of other holding companies n.e.c." (SIC: 64209).
The latest confirmation statement was filed on 2023-03-03 and the due date for the next filing is 2024-03-17. Furthermore, the statutory accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
Office Address | 54 Staniforth Road |
Town | Sheffield |
Post code | S9 3HB |
Country of origin | United Kingdom |
Registration Number | 11856963 |
Date of Incorporation | Mon, 4th Mar 2019 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Fri, 31st Jan 2025 (261 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Pj Taste Employee Trust Limited from Sheffield, England. This PSC is classified as "a private company limited by guarantee", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Carl M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Pj Taste Employee Trust Limited
54 Staniforth Road, Sheffield, South Yorkshire, S9 3HB, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Guarantee |
Country registered | England |
Place registered | England And Wales |
Registration number | 14791411 |
Notified on | 31 May 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Carl M.
Notified on | 4 March 2019 |
Ceased on | 31 May 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 67 936 | 85 027 | 126 178 | 205 511 |
Current Assets | 89 676 | 94 492 | 186 659 | 251 418 |
Debtors | 18 901 | 8 238 | 58 205 | 41 506 |
Net Assets Liabilities | 35 711 | 44 915 | 65 203 | 129 173 |
Other Debtors | 5 356 | 3 861 | 6 585 | 748 |
Property Plant Equipment | 12 768 | 6 397 | 5 285 | 7 815 |
Total Inventories | 2 839 | 1 227 | 2 276 | |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 20 000 | 40 000 | 60 000 | 80 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 192 | 2 558 | 3 924 | 5 831 |
Average Number Employees During Period | 17 | 12 | 11 | 16 |
Bank Borrowings Overdrafts | 3 551 | 40 833 | 31 568 | |
Corporation Tax Payable | 26 365 | 13 092 | 30 575 | 40 629 |
Corporation Tax Recoverable | 426 | 224 | 154 | |
Creditors | 146 733 | 40 833 | 31 568 | 149 126 |
Dividends Paid On Shares | 80 000 | |||
Fixed Assets | 92 768 | 66 397 | 45 285 | 27 815 |
Increase From Amortisation Charge For Year Intangible Assets | 20 000 | 20 000 | 20 000 | 20 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 192 | 1 366 | 1 366 | 1 907 |
Intangible Assets | 80 000 | 60 000 | 40 000 | 20 000 |
Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | |
Net Current Assets Liabilities | -57 057 | 19 414 | 51 564 | 102 292 |
Other Creditors | 102 449 | 41 858 | 68 206 | 81 525 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 000 | |||
Other Disposals Property Plant Equipment | 10 000 | |||
Other Taxation Social Security Payable | 14 368 | 10 961 | 26 585 | 22 835 |
Property Plant Equipment Gross Cost | 15 960 | 8 955 | 9 209 | 13 646 |
Provisions For Liabilities Balance Sheet Subtotal | 63 | 78 | 934 | |
Total Additions Including From Business Combinations Property Plant Equipment | 15 960 | 2 995 | 254 | 4 437 |
Total Assets Less Current Liabilities | 35 711 | 85 811 | 96 849 | 130 107 |
Trade Creditors Trade Payables | 4 137 | |||
Trade Debtors Trade Receivables | 13 545 | 3 951 | 51 396 | 40 604 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-03-03 filed on: 20th, March 2024 |
confirmation statement | Free Download (6 pages) |
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