P.s.a. Textiles started in year 2003 as Private Limited Company with registration number 04754902. The P.s.a. Textiles company has been functioning successfully for 21 years now and its status is active. The firm's office is based in London at Sterling House Fulbourne Road. Postal code: E17 4EE. Since May 18, 2003 P.s.a. Textiles Limited is no longer carrying the name Anthony White.
The company has one director. Eric F., appointed on 6 May 2003. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Michelle F. and who left the the company on 8 August 2016. In addition, there is one former secretary - Michelle F. who worked with the the company until 8 August 2016.
Office Address | Sterling House Fulbourne Road |
Office Address2 | Walthamstow |
Town | London |
Post code | E17 4EE |
Country of origin | United Kingdom |
Registration Number | 04754902 |
Date of Incorporation | Tue, 6th May 2003 |
Industry | Agents involved in the sale of textiles, clothing, fur, footwear and leather goods |
End of financial Year | 31st May |
Company age | 21 years old |
Account next due date | Thu, 29th Feb 2024 (75 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Eric F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Michelle F. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Eric F.
Notified on | 8 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Michelle F.
Notified on | 6 May 2016 |
Ceased on | 14 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Anthony White | May 18, 2003 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 13 606 | 31 908 | 43 016 | 34 452 |
Current Assets | 36 396 | 32 348 | 44 450 | 56 326 |
Debtors | 22 790 | 440 | 1 434 | 21 874 |
Net Assets Liabilities | 542 | 458 | 6 037 | 13 218 |
Other Debtors | 11 287 | 440 | 1 434 | 21 874 |
Property Plant Equipment | 4 822 | 9 009 | 9 846 | 9 844 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 766 | 13 602 | 15 717 | 17 832 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 25 000 | 20 000 | 19 462 | |
Creditors | 40 425 | 25 000 | 20 000 | 19 462 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 836 | 2 115 | 2 115 | |
Net Current Assets Liabilities | -4 029 | 16 717 | 21 043 | 24 706 |
Other Creditors | 30 332 | 14 609 | 10 768 | 18 858 |
Other Taxation Social Security Payable | 9 343 | 1 022 | 7 639 | 10 002 |
Property Plant Equipment Gross Cost | 16 588 | 22 611 | 25 563 | 27 676 |
Provisions For Liabilities Balance Sheet Subtotal | 251 | 268 | 4 852 | 1 870 |
Total Additions Including From Business Combinations Property Plant Equipment | 6 023 | 2 952 | 2 113 | |
Total Assets Less Current Liabilities | 793 | 25 726 | 30 889 | 34 550 |
Trade Creditors Trade Payables | 750 | |||
Trade Debtors Trade Receivables | 11 503 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period extended from May 31, 2023 to August 31, 2023 filed on: 4th, January 2024 |
accounts | Free Download (1 page) |
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