Founded in 2015, Pjs Agency, classified under reg no. 09537254 is an active company. Currently registered at C/o Larking Gowen 1st Floor Prospect House NR1 1RE, Norwich the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Peter S., appointed on 10 April 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Larking Gowen 1st Floor Prospect House |
Office Address2 | Rouen Road |
Town | Norwich |
Post code | NR1 1RE |
Country of origin | United Kingdom |
Registration Number | 09537254 |
Date of Incorporation | Fri, 10th Apr 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we found, there is Peter S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Susan S. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Susan S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 6 761 | ||
Balance Sheet | |||
Cash Bank On Hand | 150 191 | 93 121 | |
Debtors | 7 500 | 925 | 5 550 |
Net Assets Liabilities | 55 587 | 6 900 | |
Property Plant Equipment | 3 599 | 223 | |
Cash Bank In Hand | 13 654 | ||
Current Assets | 21 154 | ||
Reserves/Capital | |||
Called Up Share Capital | 100 | ||
Profit Loss Account Reserve | 6 661 | ||
Shareholder Funds | 6 761 | ||
Other | |||
Accrued Liabilities Deferred Income | 1 250 | 1 452 | |
Accumulated Depreciation Impairment Property Plant Equipment | 10 566 | 14 010 | |
Amounts Owed To Directors | 83 046 | 74 949 | |
Average Number Employees During Period | 3 | 3 | |
Corporation Tax Payable | 8 806 | 8 361 | |
Creditors | 99 128 | 91 994 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -114 | ||
Disposals Property Plant Equipment | -230 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 558 | ||
Other Taxation Payable | 5 756 | 6 754 | |
Prepayments Accrued Income | 151 | ||
Property Plant Equipment Gross Cost | 14 165 | 14 233 | |
Total Additions Including From Business Combinations Property Plant Equipment | 298 | ||
Trade Creditors Trade Payables | 270 | 478 | |
Trade Debtors Trade Receivables | 925 | 5 399 | |
Useful Life Property Plant Equipment Years | 4 | ||
Creditors Due Within One Year | 14 393 | ||
Net Assets Liability Excluding Pension Asset Liability | 6 761 | ||
Net Current Assets Liabilities | 6 761 | ||
Number Shares Allotted | 100 | ||
Par Value Share | 1 | ||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 14th, November 2023 |
accounts | Free Download (6 pages) |
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