Founded in 2014, Pq Building, classified under reg no. 09186122 is an active company. Currently registered at 70 Lavender Avenue CR4 3HH, Mitcham the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Joanna P., Andrzej P.. Of them, Joanna P., Andrzej P. have been with the company the longest, being appointed on 21 August 2014. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 70 Lavender Avenue |
| Town | Mitcham |
| Post code | CR4 3HH |
| Country of origin | United Kingdom |
| Registration Number | 09186122 |
| Date of Incorporation | Thu, 21st Aug 2014 |
| Industry | Plastering |
| Industry | Other building completion and finishing |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (21 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Director
Appointed: 21 August 2014
Position: Director
Appointed: 21 August 2014
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Andrzej P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrzej P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -15 697 | -31 624 | -21 953 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 38 437 | 45 500 | ||||||
| Current Assets | 5 426 | 1 641 | 2 392 | 34 458 | 46 369 | 51 997 | 71 071 | 53 180 |
| Debtors | 4 518 | 32 634 | 7 680 | |||||
| Net Assets Liabilities | 21 953 | 5 972 | 3 066 | 6 516 | 7 258 | -9 964 | ||
| Property Plant Equipment | 14 953 | 25 443 | ||||||
| Cash Bank In Hand | 908 | 1 641 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -15 697 | -31 624 | -21 953 | |||||
| Tangible Fixed Assets | 3 000 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -15 797 | -31 724 | ||||||
| Shareholder Funds | -15 697 | -31 624 | -21 953 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 915 | 12 360 | ||||||
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 2 | |||
| Creditors | 29 716 | 33 575 | 53 052 | 48 925 | 43 282 | 45 106 | ||
| Fixed Assets | 3 000 | 6 021 | 5 789 | 4 317 | 3 444 | 14 953 | 25 443 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 445 | |||||||
| Net Current Assets Liabilities | -15 697 | -34 024 | -27 324 | 883 | 6 683 | 3 072 | 27 789 | 8 074 |
| Property Plant Equipment Gross Cost | 20 868 | 37 803 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 935 | |||||||
| Total Assets Less Current Liabilities | -15 697 | -31 624 | -21 303 | 6 672 | 2 366 | 6 516 | 42 742 | 33 517 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 650 | 700 | 700 | |||||
| Accruals Deferred Income | 600 | 650 | ||||||
| Creditors Due Within One Year | 21 123 | 35 665 | 29 716 | |||||
| Tangible Fixed Assets Additions | 6 650 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 750 | |||||||
| Tangible Fixed Assets Depreciation | 750 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 750 | |||||||
| Tangible Fixed Assets Disposals | 2 900 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-21 filed on: 24th, August 2023 |
confirmation statement | Free Download (3 pages) |
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