Founded in 2016, Psm Logistics, classified under reg no. 10354506 is an active company. Currently registered at 1 Hilfield Reservoir Cottage Hilfield Lane WD25 8DA, Watford the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has one director. Sonal P., appointed on 1 December 2016. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - Dineshkumar P., Pooja P. and others listed below. There were no ex secretaries.
| Office Address | 1 Hilfield Reservoir Cottage Hilfield Lane |
| Office Address2 | Aldenham |
| Town | Watford |
| Post code | WD25 8DA |
| Country of origin | United Kingdom |
| Registration Number | 10354506 |
| Date of Incorporation | Thu, 1st Sep 2016 |
| Industry | Freight air transport |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Director
Appointed: 01 December 2016
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Sonal P. This PSC and has 75,01-100% shares. The second entity in the PSC register is Pooja P. This PSC owns 75,01-100% shares.
Sonal P.
| Notified on | 1 December 2016 |
| Nature of control: |
75,01-100% shares |
Pooja P.
| Notified on | 1 September 2016 |
| Ceased on | 1 December 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 | 2 303 | 18 564 | 55 521 | 101 397 | |
| Current Assets | 1 400 | 134 301 | 191 360 | 389 999 | 522 727 | 478 399 |
| Debtors | 1 399 | 131 998 | 191 360 | 371 435 | 467 206 | 377 002 |
| Net Assets Liabilities | -1 450 | 324 | 2 575 | 103 735 | 204 014 | 181 636 |
| Other Debtors | 25 | 2 854 | 5 229 | 2 911 | 3 075 | 6 246 |
| Property Plant Equipment | 37 596 | 29 732 | 21 868 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 724 | 9 588 | 17 452 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 39 320 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 3 | 3 |
| Bank Overdrafts | 9 019 | 398 | 398 | 398 | ||
| Creditors | 2 850 | 133 977 | 188 785 | 323 860 | 348 445 | 318 631 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 724 | 7 864 | 7 864 | |||
| Net Current Assets Liabilities | -1 450 | 324 | 2 575 | 66 139 | 174 282 | 159 768 |
| Other Creditors | 77 | 101 711 | 111 067 | 155 161 | 84 127 | 86 878 |
| Property Plant Equipment Gross Cost | 39 320 | 39 320 | 39 320 | |||
| Taxation Social Security Payable | 246 | 604 | 14 922 | 38 864 | 21 987 | |
| Trade Creditors Trade Payables | 2 773 | 32 020 | 68 095 | 153 379 | 225 056 | 209 368 |
| Trade Debtors Trade Receivables | 1 374 | 129 144 | 186 131 | 368 524 | 464 131 | 370 756 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 31st, July 2023 |
accounts | Free Download (5 pages) |
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