Psn Project Control Ltd in Eleanor Close LONDON

Psn Project Control Ltd LONDON

Founded in 2015, Psn Project Control, classified under reg no. 09642526 is an active company. Currently registered at Flat 7 Collette Court SE16 6PW, London the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.

There is a single director in the firm at the moment - Pak N., appointed on 16 June 2015. In addition, a secretary was appointed - Stella L., appointed on 30 July 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Psn Project Control Ltd Address / Contact

Office Address	Flat 7 Collette Court
Office Address2	Eleanor Close
Town	London
Post code	SE16 6PW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09642526
Date of Incorporation	Tue, 16th Jun 2015
Industry	Management consultancy activities other than financial management
End of financial Year	30th June
Company age	9 years old
Account next due date	Sun, 31st Mar 2024 (28 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Thu, 14th Dec 2023 (2023-12-14)
Last confirmation statement dated	Wed, 30th Nov 2022

Company staff

Stella L.

Position: Secretary

Appointed: 30 July 2015

Pak N.

Position: Director

Appointed: 16 June 2015

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Pak N. The abovementioned PSC and has 75,01-100% shares.

Pak N.

Notified on	5 July 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	4 054

Balance Sheet
Cash Bank In Hand	10 469
Cash Bank On Hand	10 469	9 668	20 207	18 010	39 781	49 795	49 450	28 256
Current Assets	18 062	10 394	20 207	21 370	42 181	52 315	49 450	39 344
Debtors	7 593	726		3 360	2 400	2 520		11 088
Property Plant Equipment	333	402	312	1 206	1 412	5 739	5 160
Tangible Fixed Assets	333

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	3 954
Shareholder Funds	4 054

Other
Accrued Liabilities	960	945	945	954	965	1 025	1 050	1 062
Accumulated Depreciation Impairment Property Plant Equipment	167	452	802	1 736	2 458	5 767	8 295	1 308
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable	10 405	8 025	10 611	11 124	10 914	10 339	8 360	10 537
Creditors	14 341	10 065	12 794	14 032	24 435	20 670	20 737	23 634
Creditors Due Within One Year	14 341
Increase From Depreciation Charge For Year Property Plant Equipment		285	350	934	722	3 309	2 528	235
Net Current Assets Liabilities	3 721	329	7 413	7 338	17 746	31 645	28 713	15 710
Number Shares Allotted	100
Other Taxation Social Security Payable	117	8						-129
Par Value Share	1
Property Plant Equipment Gross Cost	500	854	1 114	2 942	3 870	11 506	13 455	13 679
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	500
Tangible Fixed Assets Cost Or Valuation	500
Tangible Fixed Assets Depreciation	167
Tangible Fixed Assets Depreciation Charged In Period	167
Total Additions Including From Business Combinations Property Plant Equipment		354	260	1 828	928	7 636	4 066	224
Total Assets Less Current Liabilities	4 054	731	7 725	8 544	19 158	37 384	33 873	17 922
Trade Debtors Trade Receivables	7 593	726		3 360	2 400	2 520		11 088
Disposals Property Plant Equipment							2 117

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 30th November 2023 filed on: 15th, December 2023	confirmation statement	Free Download (4 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 30th November 2023 filed on: 15th, December 2023	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 30th June 2022 filed on: 29th, January 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 30th November 2022 filed on: 14th, December 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th June 2021 filed on: 27th, January 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 30th November 2021 filed on: 15th, December 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th June 2020 filed on: 21st, January 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 30th November 2020 filed on: 21st, December 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th June 2019 filed on: 22nd, January 2020	accounts	Free Download (8 pages)
AD01	Address change date: 30th December 2019. New Address: Flat 7 Collette Court Eleanor Close London SE16 6PW. Previous address: Flat 25 Chamberlain Court Silwood Street London SE16 2AZ United Kingdom filed on: 30th, December 2019	address	Free Download (1 page)
CS01	Confirmation statement with no updates 30th November 2019 filed on: 13th, December 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th June 2018 filed on: 21st, January 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 30th November 2018 filed on: 7th, December 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 30th June 2017 filed on: 16th, January 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 30th November 2017 filed on: 12th, December 2017	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 30th November 2016 filed on: 30th, November 2016	confirmation statement	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th June 2016 filed on: 11th, October 2016	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 5th July 2016 filed on: 5th, July 2016	confirmation statement	Free Download (5 pages)
AP03	New secretary appointment on 30th July 2015 filed on: 30th, July 2015	officers	Free Download (2 pages)
NEWINC	Incorporation filed on: 16th, June 2015	incorporation	Free Download (26 pages)
SH01	Statement of Capital on 16th June 2015: 100.00 GBP	capital