Pjs Supermarket Ltd is a private limited company situated at Unit3, The Junxion, St. Mark Street, Lincoln LN5 7BA. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-12-10, this 4-year-old company is run by 2 directors.
Director Rashid A., appointed on 01 July 2020. Director Hassan A., appointed on 07 January 2020.
The company is officially classified as "other retail sale of food in specialised stores" (SIC code: 47290).
The latest confirmation statement was sent on 2023-03-01 and the deadline for the subsequent filing is 2024-03-15. What is more, the statutory accounts were filed on 31 December 2021 and the next filing is due on 31 December 2023.
Office Address | Unit3, The Junxion |
Office Address2 | St. Mark Street |
Town | Lincoln |
Post code | LN5 7BA |
Country of origin | United Kingdom |
Registration Number | 12357730 |
Date of Incorporation | Tue, 10th Dec 2019 |
Industry | Other retail sale of food in specialised stores |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Rashid A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rashid A.
Notified on | 10 December 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 8 316 | 5 718 | 4 293 |
Current Assets | 63 211 | 74 709 | 86 900 |
Debtors | 21 936 | 23 750 | 20 248 |
Net Assets Liabilities | 4 547 | 25 185 | 46 502 |
Other Debtors | 7 500 | 7 500 | 7 500 |
Property Plant Equipment | 75 270 | 93 561 | 83 939 |
Total Inventories | 32 959 | 45 241 | 62 359 |
Other | |||
Version Production Software | 2 021 | 2 023 | |
Accrued Liabilities | 925 | 3 055 | 2 490 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 930 | 17 228 | 30 955 |
Additions Other Than Through Business Combinations Property Plant Equipment | 77 200 | 33 589 | 4 105 |
Average Number Employees During Period | 3 | 5 | 5 |
Creditors | 134 584 | 122 285 | 107 357 |
Finance Lease Liabilities Present Value Total | 21 450 | 17 630 | |
Fixed Assets | 75 920 | 94 211 | 84 589 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 930 | 15 298 | 13 727 |
Intangible Assets | 650 | 650 | 650 |
Intangible Assets Gross Cost | 650 | 650 | 650 |
Loans From Directors | 85 700 | 79 001 | 51 817 |
Net Current Assets Liabilities | -71 373 | -47 576 | -20 457 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | |
Par Value Share | 1 | 1 | |
Property Plant Equipment Gross Cost | 77 200 | 110 789 | 114 894 |
Recoverable Value-added Tax | 14 436 | 16 250 | |
Taxation Social Security Payable | 2 599 | 15 646 | |
Total Additions Including From Business Combinations Intangible Assets | 650 | ||
Total Assets Less Current Liabilities | 4 547 | 46 635 | 64 132 |
Trade Creditors Trade Payables | 47 959 | 34 729 | 35 747 |
Trade Debtors Trade Receivables | 12 748 | ||
Value-added Tax Payable | 2 901 | 1 657 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 1st Mar 2024 filed on: 24th, April 2024 |
confirmation statement | Free Download (3 pages) |
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