Founded in 2016, Pjwood, classified under reg no. 10162701 is an active company. Currently registered at Marshall House, Suite 21-25 SM4 6RW, Morden the company has been in the business for 8 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
The firm has 2 directors, namely Syed S., Syed H.. Of them, Syed S., Syed H. have been with the company the longest, being appointed on 4 May 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Marshall House, Suite 21-25 |
Office Address2 | 124 Middleton Road |
Town | Morden |
Post code | SM4 6RW |
Country of origin | United Kingdom |
Registration Number | 10162701 |
Date of Incorporation | Wed, 4th May 2016 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (62 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we found, there is Syed S. This PSC has 75,01-100% voting rights.
Syed S.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 967 | 2 995 | 374 | 4 176 | 18 952 |
Current Assets | 29 912 | 25 193 | 12 918 | 13 832 | 38 429 |
Debtors | 12 445 | 3 933 | 3 933 | 820 | 7 977 |
Property Plant Equipment | 38 250 | 32 512 | 27 636 | 23 490 | 19 967 |
Total Inventories | 16 500 | 18 265 | 8 611 | 8 836 | 11 500 |
Net Assets Liabilities | 2 999 | 10 124 | |||
Other Debtors | 6 842 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 750 | 12 488 | 17 364 | 21 510 | 25 033 |
Average Number Employees During Period | 6 | 4 | 4 | 8 | 16 |
Creditors | 164 563 | 166 666 | 140 462 | 125 749 | 50 000 |
Fixed Assets | 129 676 | 123 938 | 119 062 | 114 916 | 111 393 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 750 | 5 738 | 4 146 | 3 523 | |
Investments Fixed Assets | 91 426 | 91 426 | 91 426 | 91 426 | 91 426 |
Net Current Assets Liabilities | -134 651 | -141 473 | -127 544 | -111 917 | -51 269 |
Other Investments Other Than Loans | 91 426 | 91 426 | 91 426 | 91 426 | 91 426 |
Other Taxation Social Security Payable | 4 890 | 4 781 | 3 551 | 15 076 | 10 332 |
Property Plant Equipment Gross Cost | 45 000 | 45 000 | 45 000 | 45 000 | |
Total Additions Including From Business Combinations Property Plant Equipment | 45 000 | ||||
Total Assets Less Current Liabilities | -4 975 | -17 535 | -8 482 | 2 999 | 60 124 |
Trade Creditors Trade Payables | 159 673 | 161 885 | 136 911 | 110 673 | 79 366 |
Trade Debtors Trade Receivables | 12 445 | 3 933 | 3 933 | 820 | 1 135 |
Bank Borrowings Overdrafts | 50 000 |
Type | Category | Free download | |
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AAMD |
Amended total exemption full accounts data made up to 31st May 2022 filed on: 2nd, January 2024 |
accounts | Free Download (8 pages) |
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