Founded in 2017, Pjs Audio, classified under reg no. 10610746 is an active company. Currently registered at 90 High Street GU47 8EE, Sandhurst the company has been in the business for seven years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Tuesday 28th February 2023.
The company has 2 directors, namely Alison S., Paul S.. Of them, Alison S., Paul S. have been with the company the longest, being appointed on 9 February 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 90 High Street |
| Town | Sandhurst |
| Post code | GU47 8EE |
| Country of origin | United Kingdom |
| Registration Number | 10610746 |
| Date of Incorporation | Thu, 9th Feb 2017 |
| Industry | Television programme production activities |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (216 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Director
Appointed: 09 February 2017
Position: Director
Appointed: 09 February 2017
The list of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Paul S. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Alison S. This PSC owns 25-50% shares.
Paul S.
| Notified on | 9 February 2017 |
| Nature of control: |
25-50% shares |
Alison S.
| Notified on | 9 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 33 694 | 48 429 | 50 836 | 65 669 | 95 228 | 87 630 |
| Current Assets | 41 180 | 51 309 | 53 397 | 69 866 | 101 264 | 91 725 |
| Debtors | 7 486 | 2 880 | 2 561 | 4 197 | 6 036 | 4 095 |
| Property Plant Equipment | 1 009 | 752 | 606 | 748 | 1 242 | 1 476 |
| Other | ||||||
| Accrued Liabilities | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 605 |
| Accumulated Depreciation Impairment Property Plant Equipment | 336 | 612 | 1 018 | 1 425 | 1 700 | 2 096 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 8 798 | 5 387 | 5 180 | 6 460 | 7 445 | 3 431 |
| Creditors | 13 917 | 10 901 | 10 907 | 11 767 | 15 352 | 10 996 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 65 | |||||
| Disposals Property Plant Equipment | 260 | |||||
| Dividends Paid | 10 000 | 10 000 | 20 000 | 12 000 | 4 000 | 20 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 336 | 341 | 406 | 407 | 275 | 396 |
| Net Current Assets Liabilities | 27 263 | 40 408 | 42 490 | 58 099 | 85 912 | 80 729 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 38 172 | 22 888 | 21 936 | 27 751 | 32 307 | 15 051 |
| Property Plant Equipment Gross Cost | 1 345 | 1 364 | 1 624 | 2 173 | 2 942 | 3 572 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 345 | 279 | 260 | 549 | 769 | 630 |
| Total Assets Less Current Liabilities | 28 272 | 41 160 | 43 096 | 58 847 | 87 154 | 82 205 |
| Trade Debtors Trade Receivables | 7 486 | 2 880 | 2 561 | 4 197 | 6 036 | 4 095 |
| Other Taxation Social Security Payable | 147 | 152 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 29th, June 2023 |
accounts | Free Download (7 pages) |
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