Plj Facades Consultant Ltd is a private limited company located at 83B Turpins, Stevenage SG2 8QZ. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-05-22, this 6-year-old company is run by 1 director.
Director Pavel S., appointed on 22 May 2017.
The company is categorised as "management consultancy activities other than financial management" (SIC code: 70229).
The latest confirmation statement was filed on 2023-05-21 and the deadline for the next filing is 2024-06-04. What is more, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 83b Turpins |
Town | Stevenage |
Post code | SG2 8QZ |
Country of origin | United Kingdom |
Registration Number | 10782090 |
Date of Incorporation | Mon, 22nd May 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Pavel S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Laura S. This PSC owns 25-50% shares and has 25-50% voting rights.
Pavel S.
Notified on | 22 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Laura S.
Notified on | 31 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 8 776 | 10 165 | 5 642 | 128 | 53 | |
Current Assets | 12 288 | 11 781 | 13 114 | 6 922 | 1 408 | 1 333 |
Debtors | 3 005 | 2 949 | 1 280 | 1 280 | 1 280 | |
Net Assets Liabilities | 704 | 805 | 1 109 | -13 854 | -36 861 | -38 834 |
Property Plant Equipment | 1 418 | 943 | 1 596 | 565 | ||
Other | ||||||
Accrued Liabilities | 1 800 | 534 | 594 | 480 | 600 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 800 | 1 800 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 22 | 497 | 1 528 | 2 559 | 3 124 | |
Average Number Employees During Period | 2 | 4 | 6 | 5 | ||
Bank Borrowings Overdrafts | 15 000 | 3 000 | 6 500 | |||
Corporation Tax Recoverable | 1 280 | 1 280 | 1 280 | |||
Creditors | 9 784 | 12 394 | 12 948 | 15 000 | 9 500 | 6 500 |
Fixed Assets | 1 418 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 475 | 1 031 | 1 031 | 565 | ||
Net Current Assets Liabilities | 2 504 | -613 | 166 | -450 | -27 926 | -32 334 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||
Profit Loss | 25 304 | -14 963 | -23 007 | -1 973 | ||
Property Plant Equipment Gross Cost | 1 440 | 1 440 | 3 124 | 3 124 | ||
Total Assets Less Current Liabilities | 2 504 | 805 | 1 109 | 1 146 | -27 361 | -32 334 |
Trade Creditors Trade Payables | 2 585 | 785 | 41 | 2 364 | ||
Corporation Tax Payable | 7 432 | 6 215 | ||||
Dividends Paid | 25 000 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 684 | |||||
Trade Debtors Trade Receivables | 3 005 | 2 949 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 24th, November 2023 |
accounts | Free Download (9 pages) |
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