Founded in 2014, Pjlf Services, classified under reg no. 09022226 is an active company. Currently registered at Clere Lodge KT13 9DX, Weybridge the company has been in the business for ten years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
The firm has one director. Philippe B., appointed on 1 May 2014. There are currently no secretaries appointed. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Clere Lodge |
| Office Address2 | 7 York Road |
| Town | Weybridge |
| Post code | KT13 9DX |
| Country of origin | United Kingdom |
| Registration Number | 09022226 |
| Date of Incorporation | Thu, 1st May 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (65 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 01 May 2014
The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Philippe B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philippe B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 438 | 22 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 74 | ||||||||
| Cash Bank On Hand | 65 | 57 | 64 | 1 391 | 103 | ||||
| Current Assets | 74 | 2 000 | 40 | 2 338 | 4 029 | 1 090 | 2 391 | 1 290 | |
| Debtors | 2 000 | 40 | 2 273 | 3 972 | 1 026 | 1 000 | 1 187 | ||
| Net Assets Liabilities | 22 | -2 169 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 438 | 22 | |||||||
| Other Debtors | 2 000 | 40 | 137 | 1 000 | 1 026 | 1 000 | 1 187 | ||
| Property Plant Equipment | 175 | ||||||||
| Tangible Fixed Assets | 976 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 437 | 21 | |||||||
| Shareholder Funds | 438 | 22 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 952 | 1 952 | 1 952 | 2 126 | 2 301 | 2 301 | 2 301 | ||
| Average Number Employees During Period | 1 | 1 | |||||||
| Bank Borrowings Overdrafts | 15 | 45 | |||||||
| Creditors | -5 500 | 2 169 | 2 439 | 3 185 | 3 056 | 2 611 | 2 966 | 1 275 | |
| Creditors Due After One Year | -3 375 | -5 500 | |||||||
| Creditors Due Within One Year | 3 987 | 7 478 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 174 | 175 | |||||||
| Net Current Assets Liabilities | -3 913 | -5 478 | -2 169 | -2 399 | -847 | 973 | -1 521 | -575 | 15 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | -5 500 | 1 435 | 2 394 | 241 | 720 | 2 551 | 2 703 | 966 | |
| Other Taxation Social Security Payable | 6 757 | 719 | 364 | 2 216 | 170 | ||||
| Par Value Share | 0 | 0 | |||||||
| Property Plant Equipment Gross Cost | 1 952 | 1 952 | 1 952 | 2 301 | 2 301 | 2 301 | 2 301 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 952 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 952 | ||||||||
| Tangible Fixed Assets Depreciation | 976 | 1 952 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 976 | 976 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 349 | ||||||||
| Total Assets Less Current Liabilities | -2 937 | -5 478 | -2 169 | -2 399 | -672 | 973 | -1 521 | -575 | 15 |
| Trade Creditors Trade Payables | 1 | 2 580 | 120 | 60 | 93 | 309 | |||
| Trade Debtors Trade Receivables | 2 136 | 2 972 | |||||||
| Administrative Expenses | 6 374 | 2 402 | |||||||
| Cost Sales | 290 | ||||||||
| Gross Profit Loss | 3 880 | 3 348 | |||||||
| Profit Loss | -2 494 | 946 | |||||||
| Profit Loss On Ordinary Activities Before Tax | -2 494 | 946 | |||||||
| Turnover Revenue | 4 170 | 3 348 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 27th, February 2024 |
accounts | Free Download (7 pages) |
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