Founded in 2016, Psmz, classified under reg no. 10020994 is an active company. Currently registered at 7 Nightingale Road SM5 2DN, Carshalton the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 28th February 2023.
The firm has 2 directors, namely Peter S., Jing Z.. Of them, Peter S., Jing Z. have been with the company the longest, being appointed on 23 February 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Nightingale Road |
Town | Carshalton |
Post code | SM5 2DN |
Country of origin | United Kingdom |
Registration Number | 10020994 |
Date of Incorporation | Tue, 23rd Feb 2016 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 (218 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Peter S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jing Z. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jing Z.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 6 629 | 19 481 | 4 419 | 4 086 | 3 378 |
Debtors | 5 921 | 4 041 | 3 833 | 2 236 | 4 032 |
Net Assets Liabilities | -21 889 | -32 355 | -33 220 | -26 147 | 36 035 |
Other Debtors | 1 160 | 1 717 | |||
Property Plant Equipment | 1 200 | 960 | 768 | 614 | 491 |
Other | |||||
Accrued Liabilities Deferred Income | 3 040 | 2 178 | 3 163 | 1 968 | 1 889 |
Accumulated Depreciation Impairment Property Plant Equipment | 300 | 540 | 732 | 886 | 1 009 |
Amounts Owed To Directors | 68 559 | 65 437 | 44 267 | 52 527 | 50 886 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 231 305 | 286 487 | 294 686 | 293 009 | 290 951 |
Creditors | 328 305 | 353 487 | 356 686 | 346 009 | 340 451 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||
Further Item Creditors Component Total Creditors | 2 125 | 19 625 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 240 | 192 | 154 | 123 | |
Investment Property | 376 500 | 376 500 | 376 500 | 385 000 | 455 000 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
Other Creditors | 97 000 | 67 000 | 62 000 | 53 000 | 49 500 |
Par Value Share | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 1 717 | 1 597 | 1 795 | ||
Property Plant Equipment Gross Cost | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 |
Trade Creditors Trade Payables | 2 235 | 2 235 | 2 371 | 2 235 | 2 235 |
Trade Debtors Trade Receivables | 4 761 | 2 324 | 2 236 | 2 236 | 2 237 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 13th September 2023 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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