P&J Traders Ltd is a private limited company situated at 102 A Commercial Street, Newport NP20 1LU. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-10-31, this 5-year-old company is run by 1 director.
Director Satinder S., appointed on 31 October 2018.
The company is officially categorised as "other retail sale of food in specialised stores" (Standard Industrial Classification: 47290).
The latest confirmation statement was sent on 2023-04-23 and the deadline for the following filing is 2024-05-07. Additionally, the statutory accounts were filed on 30 October 2022 and the next filing is due on 30 July 2024.
| Office Address | 102 A Commercial Street |
| Town | Newport |
| Post code | NP20 1LU |
| Country of origin | United Kingdom |
| Registration Number | 11652105 |
| Date of Incorporation | Wed, 31st Oct 2018 |
| Industry | Other retail sale of food in specialised stores |
| Industry | |
| End of financial Year | 30th October |
| Company age | 6 years old |
| Account next due date | Tue, 30th Jul 2024 (97 days left) |
| Account last made up date | Sun, 30th Oct 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 31 October 2018
The list of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Satinder S. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Jasmine K. This PSC owns 75,01-100% shares.
Satinder S.
| Notified on | 5 April 2023 |
| Nature of control: |
75,01-100% shares |
Jasmine K.
| Notified on | 31 October 2018 |
| Ceased on | 5 April 2023 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-30 | 2020-10-30 | 2021-10-30 | 2022-10-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 32 015 | 27 989 | 189 999 | 9 116 |
| Current Assets | 204 218 | 214 402 | 284 999 | 53 192 |
| Debtors | 2 203 | 76 413 | 10 000 | 9 076 |
| Net Assets Liabilities | -47 972 | -34 538 | -165 548 | -225 623 |
| Other Debtors | 9 076 | |||
| Property Plant Equipment | 39 128 | 41 076 | 35 236 | 34 608 |
| Total Inventories | 170 000 | 110 000 | 85 000 | 35 000 |
| Other | ||||
| Version Production Software | 2 020 | 2 022 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 000 | 20 269 | 32 538 | 44 807 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 47 128 | 14 217 | 6 429 | 11 641 |
| Average Number Employees During Period | 10 | 6 | 6 | 2 |
| Bank Borrowings | 50 000 | 45 329 | ||
| Bank Borrowings Overdrafts | 34 485 | |||
| Creditors | 291 318 | 93 999 | 303 017 | 313 423 |
| Finished Goods Goods For Resale | 170 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 000 | 12 269 | 12 269 | 12 269 |
| Loans From Directors | 171 373 | 146 017 | 137 167 | 106 305 |
| Net Current Assets Liabilities | -87 100 | 120 403 | -18 018 | -260 231 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | |
| Number Shares Allotted | 100 | 100 | ||
| Other Creditors | 381 | -2 736 | 6 134 | |
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 47 128 | 61 345 | 67 774 | 79 415 |
| Taxation Social Security Payable | 5 385 | 15 219 | 3 437 | 3 437 |
| Total Assets Less Current Liabilities | 161 479 | 17 218 | -225 623 | |
| Trade Creditors Trade Payables | 117 987 | 74 986 | 291 312 | 150 337 |
| Trade Debtors Trade Receivables | 2 203 | 76 413 | 10 000 | |
| Value-added Tax Payable | -3 427 | 3 413 | 11 004 | 12 725 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to October 30, 2022 filed on: 27th, July 2023 |
accounts | Free Download (7 pages) |
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