Pj786 Ltd is a private limited company registered at Bridge House, 9-13, Holbrook Lane, Coventry CV6 4AD. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-07-19, this 3-year-old company is run by 1 director.
Director Atif Z., appointed on 19 July 2020.
The company is officially classified as "take-away food shops and mobile food stands" (Standard Industrial Classification code: 56103).
The last confirmation statement was sent on 2022-12-28 and the date for the next filing is 2024-01-11. Additionally, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | Bridge House, 9-13 |
| Office Address2 | Holbrook Lane |
| Town | Coventry |
| Post code | CV6 4AD |
| Country of origin | United Kingdom |
| Registration Number | 12752607 |
| Date of Incorporation | Sun, 19th Jul 2020 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st August |
| Company age | 4 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 11th Jan 2024 (2024-01-11) |
| Last confirmation statement dated | Wed, 28th Dec 2022 |
Position: Director
Appointed: 19 July 2020
The register of PSCs who own or control the company consists of 2 names. As we found, there is Umair R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Atif Z. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Umair R.
| Notified on | 12 May 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Atif Z.
| Notified on | 19 July 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 116 286 | 33 338 |
| Current Assets | 233 451 | 181 033 |
| Debtors | 93 706 | 119 865 |
| Net Assets Liabilities | 139 212 | 105 269 |
| Other Debtors | 16 706 | 16 737 |
| Property Plant Equipment | 193 763 | 152 071 |
| Total Inventories | 23 459 | 27 830 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 41 698 | 92 390 |
| Average Number Employees During Period | 30 | 29 |
| Bank Borrowings Overdrafts | 247 359 | 179 398 |
| Consideration Received For Shares Issued Specific Share Issue | 100 | |
| Creditors | 247 359 | 179 398 |
| Fixed Assets | 358 763 | 317 071 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 41 698 | 50 692 |
| Intangible Assets | 165 000 | 165 000 |
| Intangible Assets Gross Cost | 165 000 | |
| Net Current Assets Liabilities | 27 808 | -32 404 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |
| Number Shares Issued Fully Paid | 100 | 100 |
| Other Creditors | 95 169 | 116 042 |
| Other Taxation Social Security Payable | 2 617 | 25 486 |
| Par Value Share | 1 | 1 |
| Property Plant Equipment Gross Cost | 235 461 | 244 461 |
| Total Additions Including From Business Combinations Intangible Assets | 165 000 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 235 461 | 9 000 |
| Total Assets Less Current Liabilities | 386 571 | 284 667 |
| Trade Creditors Trade Payables | 107 857 | 71 909 |
| Trade Debtors Trade Receivables | 77 000 | 103 128 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 28th Dec 2023 filed on: 28th, December 2023 |
confirmation statement | Free Download (3 pages) |
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