Founded in 2015, Pnh Stores, classified under reg no. 09788043 is an active company. Currently registered at 893 Wimborne Road BH9 2BJ, Bournemouth the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Jay P., appointed on 22 September 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 893 Wimborne Road |
| Town | Bournemouth |
| Post code | BH9 2BJ |
| Country of origin | United Kingdom |
| Registration Number | 09788043 |
| Date of Incorporation | Tue, 22nd Sep 2015 |
| Industry | |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Director
Appointed: 22 September 2015
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Jay P. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Jay P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 1 109 | |||
| Balance Sheet | ||||
| Current Assets | 21 063 | 21 063 | 30 907 | 58 758 |
| Net Assets Liabilities | 1 109 | 1 109 | 2 543 | 3 935 |
| Cash Bank In Hand | 7 543 | |||
| Intangible Fixed Assets | 23 750 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 109 | |||
| Stocks Inventory | 13 520 | |||
| Tangible Fixed Assets | 1 321 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | 1 009 | |||
| Shareholder Funds | 1 109 | |||
| Other | ||||
| Average Number Employees During Period | 3 | 4 | ||
| Creditors | 45 025 | 45 025 | 52 639 | 75 988 |
| Fixed Assets | 25 071 | 25 071 | 22 205 | 20 812 |
| Net Current Assets Liabilities | -23 962 | 21 379 | 21 379 | 16 877 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 353 | 353 | 353 | |
| Total Assets Less Current Liabilities | 1 109 | 2 244 | 2 543 | 3 935 |
| Creditors Due Within One Year | 45 025 | |||
| Intangible Fixed Assets Additions | 25 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 250 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 1 250 | |||
| Intangible Fixed Assets Cost Or Valuation | 25 000 | |||
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Secured Debts | 45 025 | |||
| Share Capital Allotted Called Up Paid | 100 | |||
| Tangible Fixed Assets Additions | 1 554 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 554 | |||
| Tangible Fixed Assets Depreciation | 233 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 233 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 28th August 2023 filed on: 28th, August 2023 |
confirmation statement | Free Download (3 pages) |
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