Founded in 2015, Psj Automotive, classified under reg no. 09897861 is an active company. Currently registered at 19/21 Hatchett Street B19 3NX, Birmingham the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. Analisa S., appointed on 2 December 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 19/21 Hatchett Street |
Office Address2 | Hockley |
Town | Birmingham |
Post code | B19 3NX |
Country of origin | United Kingdom |
Registration Number | 09897861 |
Date of Incorporation | Wed, 2nd Dec 2015 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
Last confirmation statement dated | Sat, 23rd Sep 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Zachary S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Analisa S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Zachary S.
Notified on | 18 September 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Analisa S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 371 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 7 833 | ||||||
Cash Bank On Hand | 7 833 | 10 395 | |||||
Current Assets | 35 545 | 41 223 | 39 806 | 25 712 | 60 719 | 55 056 | 39 313 |
Net Assets Liabilities | 424 | 3 913 | 3 496 | 12 709 | 5 830 | 3 731 | 429 |
Net Assets Liabilities Including Pension Asset Liability | 371 | ||||||
Property Plant Equipment | 1 466 | 1 173 | |||||
Stocks Inventory | 27 712 | ||||||
Tangible Fixed Assets | 1 466 | ||||||
Total Inventories | 27 712 | 30 828 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 271 | ||||||
Shareholder Funds | 371 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 367 | 660 | |||||
Average Number Employees During Period | 2 | 4 | 3 | 1 | 1 | 1 | |
Creditors | 25 000 | 30 000 | 30 000 | 13 754 | 50 000 | 32 752 | 22 264 |
Creditors Due After One Year | 25 000 | ||||||
Creditors Due Within One Year | 11 640 | ||||||
Fixed Assets | 1 173 | 939 | 751 | 1 531 | 1 225 | 1 653 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 293 | ||||||
Net Current Assets Liabilities | 23 905 | 32 740 | 32 557 | 11 958 | 54 299 | 35 258 | 21 040 |
Number Shares Allotted | 100 | ||||||
Other Creditors | 25 000 | 30 000 | |||||
Other Taxation Social Security Payable | 1 108 | 2 344 | |||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 1 833 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 1 833 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 833 | ||||||
Tangible Fixed Assets Depreciation | 367 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 367 | ||||||
Total Assets Less Current Liabilities | 25 371 | 33 913 | 33 496 | 12 709 | 55 830 | 36 483 | 22 693 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 23, 2023 filed on: 5th, October 2023 |
confirmation statement | Free Download (3 pages) |
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