Founded in 2016, Pja Consultancy, classified under reg no. 10019083 is an active company. Currently registered at White Oak How Lane CR5 3LL, Coulsdon the company has been in the business for 8 years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on 2023-02-28.
At the moment there are 2 directors in the the company, namely John B. and Gursharon B.. In addition one secretary - John B. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | White Oak How Lane |
Office Address2 | Chipstead |
Town | Coulsdon |
Post code | CR5 3LL |
Country of origin | United Kingdom |
Registration Number | 10019083 |
Date of Incorporation | Mon, 22nd Feb 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 (215 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The list of PSCs that own or control the company consists of 2 names. As BizStats established, there is John B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Gursharon B. This PSC owns 25-50% shares and has 25-50% voting rights.
John B.
Notified on | 20 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gursharon B.
Notified on | 20 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 57 604 | 7 662 | 830 | 452 | 5 088 | 10 399 | 2 201 |
Current Assets | 57 604 | 30 883 | 6 830 | 8 917 | 5 088 | ||
Debtors | 24 000 | 6 000 | 8 465 | ||||
Net Assets Liabilities | 35 194 | 11 085 | 668 | 49 | 5 346 | 37 | 537 |
Property Plant Equipment | 1 453 | 1 277 | 1 509 | 1 225 | 2 164 | 2 943 | 24 864 |
Other | |||||||
Version Production Software | 2 021 | 2 022 | 2 024 | ||||
Accrued Liabilities | 1 100 | 1 705 | 1 623 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 485 | 911 | 1 414 | 1 823 | 2 545 | 3 527 | 11 816 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 938 | 250 | 735 | 125 | 1 661 | 1 761 | 30 210 |
Average Number Employees During Period | 5 | 4 | 4 | 3 | 3 | 3 | |
Bank Borrowings | 26 660 | ||||||
Bank Overdrafts | 10 | ||||||
Corporation Tax Payable | 22 885 | 9 783 | |||||
Creditors | 23 863 | 21 025 | 7 671 | 9 792 | 1 906 | 13 305 | -132 |
Increase From Depreciation Charge For Year Property Plant Equipment | 485 | 425 | 503 | 409 | 722 | 982 | 8 289 |
Loans From Directors | 2 446 | -2 453 | 2 100 | -3 832 | 6 031 | -2 257 | |
Net Current Assets Liabilities | 33 741 | 10 457 | -841 | -875 | 3 182 | -2 906 | 2 333 |
Other Creditors | 1 783 | 3 596 | |||||
Other Taxation Social Security Payable | -815 | 7 826 | |||||
Property Plant Equipment Gross Cost | 1 938 | 2 188 | 2 923 | 3 048 | 4 709 | 6 470 | 36 680 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 50 | ||||||
Taxation Social Security Payable | 17 479 | 8 419 | 6 069 | 5 738 | 7 274 | 1 910 | |
Total Assets Less Current Liabilities | 11 135 | 668 | 350 | 5 346 | 37 | 27 197 | |
Trade Debtors Trade Receivables | 24 000 | 6 000 | 8 465 | ||||
Value-added Tax Payable | 215 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-01 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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