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Ps Maan Stores Ltd NEWCASTLE UPON TYNE

Founded in 2015, Ps Maan Stores, classified under reg no. 09625389 is an active company. Currently registered at 54-60 Allendale Road NE6 2SU, Newcastle Upon Tyne the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.

The company has 2 directors, namely Sanjeev M., Pal S.. Of them, Sanjeev M., Pal S. have been with the company the longest, being appointed on 5 June 2015. As of 9 May 2024, our data shows no information about any ex officers on these positions.

Ps Maan Stores Ltd Address / Contact

Office Address 54-60 Allendale Road
Town Newcastle Upon Tyne
Post code NE6 2SU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09625389
Date of Incorporation Fri, 5th Jun 2015
Industry
End of financial Year 31st July
Company age 9 years old
Account next due date Tue, 30th Apr 2024 (9 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sat, 24th Feb 2024 (2024-02-24)
Last confirmation statement dated Fri, 10th Feb 2023

Company staff

Sanjeev M.

Position: Director

Appointed: 05 June 2015

Pal S.

Position: Director

Appointed: 05 June 2015

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Jasbir K. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Sanjeev M. This PSC owns 25-50% shares.

Jasbir K.

Notified on 1 July 2016
Nature of control: 25-50% shares

Sanjeev M.

Notified on 1 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth1 762       
Balance Sheet
Cash Bank In Hand83 522       
Cash Bank On Hand83 52233 75836 273     
Current Assets116 12973 35187 183122 599234 622192 83694 403144 064
Debtors1 1072 0931 110     
Intangible Fixed Assets70 000       
Net Assets Liabilities1 7622 1742 3772 35415 37122 13624 47425 442
Net Assets Liabilities Including Pension Asset Liability1 762       
Other Debtors1 1072 093      
Property Plant Equipment3 74419 35517 158     
Stocks Inventory31 500       
Tangible Fixed Assets3 744       
Total Inventories31 50037 50049 800     
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve1 662       
Shareholder Funds1 762       
Other
Accumulated Amortisation Impairment Intangible Assets  7 000     
Accumulated Depreciation Impairment Property Plant Equipment1 2493 4465 643     
Average Number Employees During Period 3344334
Creditors37 96815 96815 968187 95350 00049 06739 17929 293
Creditors Due After One Year37 968       
Creditors Due Within One Year150 143       
Dividends Paid 40 00028 800     
Fixed Assets73 74489 35580 15867 70858 96947 34537 00029 283
Increase From Amortisation Charge For Year Intangible Assets  7 000     
Increase From Depreciation Charge For Year Property Plant Equipment 2 1972 197     
Intangible Assets70 00070 00063 000     
Intangible Assets Gross Cost70 00070 000      
Intangible Fixed Assets Additions70 000       
Intangible Fixed Assets Cost Or Valuation70 000       
Net Current Assets Liabilities-34 014-71 213-61 813-65 3546 40223 85826 65325 452
Number Shares Allotted100       
Number Shares Issued Fully Paid 100100     
Other Creditors37 96815 968      
Other Taxation Social Security Payable11 7118 969      
Par Value Share111     
Profit Loss 40 41229 003     
Property Plant Equipment Gross Cost4 99322 801      
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions4 993       
Tangible Fixed Assets Cost Or Valuation4 993       
Tangible Fixed Assets Depreciation1 249       
Tangible Fixed Assets Depreciation Charged In Period1 249       
Total Additions Including From Business Combinations Property Plant Equipment 17 808      
Total Assets Less Current Liabilities39 73018 14218 3452 35465 37171 20363 65354 735
Trade Creditors Trade Payables16 51720 903      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Persons with significant control
Micro company financial statements for the year ending on July 31, 2023
filed on: 5th, April 2024 		Free Download (5 pages)

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