Founded in 2015, Psm Portfolio, classified under reg no. 09565462 is an active company. Currently registered at 110 Carlton Avenue East HA9 8LY, Wembley the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Sanjay P., Seetal P.. Of them, Sanjay P., Seetal P. have been with the company the longest, being appointed on 28 April 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 110 Carlton Avenue East |
| Town | Wembley |
| Post code | HA9 8LY |
| Country of origin | United Kingdom |
| Registration Number | 09565462 |
| Date of Incorporation | Tue, 28th Apr 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 28 April 2015
Position: Director
Appointed: 28 April 2015
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Sanjay P. This PSC and has 75,01-100% shares.
Sanjay P.
| Notified on | 28 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -912 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 7 609 | |||||||
| Cash Bank On Hand | 7 609 | 7 420 | 12 066 | 9 096 | 8 627 | 7 519 | 12 074 | 12 143 |
| Net Assets Liabilities | -912 | -11 174 | -14 763 | -20 798 | -18 489 | -17 349 | -15 483 | -18 369 |
| Net Assets Liabilities Including Pension Asset Liability | -912 | |||||||
| Tangible Fixed Assets | 763 430 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -1 012 | |||||||
| Shareholder Funds | -912 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 570 | 3 140 | 4 140 | 5 140 | 6 140 | 7 140 | 8 140 | 9 140 |
| Bank Borrowings Overdrafts | 519 895 | 519 895 | 519 895 | 519 895 | 519 895 | 519 895 | 519 895 | 519 895 |
| Creditors | 519 895 | 519 895 | 519 895 | 519 895 | 519 895 | 519 895 | 519 895 | 519 895 |
| Creditors Due After One Year | 519 895 | |||||||
| Creditors Due Within One Year | 252 056 | |||||||
| Investment Property | 763 430 | 763 430 | 763 430 | 763 430 | 763 430 | 763 430 | 763 430 | 763 430 |
| Investment Property Fair Value Model | 763 430 | 763 430 | 763 430 | 763 430 | 763 430 | 763 430 | 763 430 | |
| Net Current Assets Liabilities | -244 447 | -254 709 | -258 298 | -264 333 | -262 024 | -260 884 | -259 018 | -261 904 |
| Number Shares Allotted | 100 | |||||||
| Other Remaining Borrowings | 243 535 | 243 535 | 243 535 | 243 535 | 243 535 | 243 535 | 241 535 | 241 535 |
| Par Value Share | 1 | |||||||
| Profit Loss | -6 035 | 2 309 | 1 140 | 1 866 | -2 886 | |||
| Tangible Fixed Assets Additions | 763 430 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 763 430 | |||||||
| Total Assets Less Current Liabilities | 518 983 | 508 721 | 505 132 | 499 097 | 501 406 | 502 546 | 504 412 | 501 526 |
| Value Shares Allotted | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 23rd, January 2024 |
accounts | Free Download (8 pages) |
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