Founded in 2012, Ps Stores, classified under reg no. 08004380 is an active company. Currently registered at P S Stores Bryn Golau Estate CF39 8HW, Porth the company has been in the business for twelve years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
At the moment there are 2 directors in the the firm, namely Sukhjinder K. and Palvinder S.. In addition one secretary - Sukhjinder K. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | P S Stores Bryn Golau Estate |
Office Address2 | Tonyrrefail |
Town | Porth |
Post code | CF39 8HW |
Country of origin | United Kingdom |
Registration Number | 08004380 |
Date of Incorporation | Fri, 23rd Mar 2012 |
Industry | |
End of financial Year | 30th April |
Company age | 12 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Palvinder S. The abovementioned PSC and has 25-50% shares.
Palvinder S.
Notified on | 19 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 15 983 | 34 396 | |||||
Balance Sheet | |||||||
Current Assets | 39 198 | 53 692 | 52 461 | 70 955 | 104 233 | 95 701 | 86 108 |
Net Assets Liabilities | 18 492 | 19 541 | 30 707 | 54 969 | 55 945 | 61 659 | |
Cash Bank In Hand | 17 777 | 33 692 | |||||
Debtors | 1 421 | ||||||
Intangible Fixed Assets | 75 000 | 75 000 | |||||
Net Assets Liabilities Including Pension Asset Liability | 15 983 | 34 396 | |||||
Stocks Inventory | 20 000 | 20 000 | |||||
Tangible Fixed Assets | 9 654 | 7 348 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 15 883 | 34 296 | |||||
Shareholder Funds | 15 983 | 34 396 | |||||
Other | |||||||
Average Number Employees During Period | 3 | 3 | 4 | 3 | 3 | ||
Creditors | 16 734 | 18 916 | 17 348 | 13 085 | 14 543 | 14 033 | |
Fixed Assets | 84 654 | 82 348 | 80 597 | 79 267 | 96 998 | 92 480 | 88 895 |
Net Current Assets Liabilities | 26 401 | 36 958 | 33 545 | 53 607 | 91 148 | 81 158 | 72 075 |
Total Assets Less Current Liabilities | 111 055 | 119 306 | 114 142 | 132 874 | 188 146 | 173 638 | 160 970 |
Creditors Due After One Year | 95 072 | 84 910 | |||||
Creditors Due Within One Year | 12 797 | 16 734 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th April 2023 filed on: 5th, December 2023 |
accounts | Free Download (3 pages) |
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