Founded in 2016, Pso 70 &, classified under reg no. 10097818 is an active company. Currently registered at 35 Grafton Way W1T 5DB, London the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2023.
The company has one director. Kristian S., appointed on 1 April 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 Grafton Way |
Town | London |
Post code | W1T 5DB |
Country of origin | United Kingdom |
Registration Number | 10097818 |
Date of Incorporation | Fri, 1st Apr 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Fri, 31st Jan 2025 (280 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Kristian S. This PSC has significiant influence or control over this company,.
Kristian S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 824 | 4 074 | 7 458 | 6 053 | 3 895 | 5 098 | 5 995 |
Current Assets | 4 074 | 11 258 | 9 478 | 25 533 | 27 058 | 9 025 | |
Debtors | 3 800 | 3 425 | 21 638 | 21 960 | 3 030 | ||
Net Assets Liabilities | 3 700 | 1 272 | 3 889 | 4 160 | 4 506 | 6 228 | 11 624 |
Other Debtors | 3 800 | 3 425 | 21 638 | 21 960 | 3 030 | ||
Property Plant Equipment | 5 467 | 4 647 | 25 683 | 21 933 | 8 971 | 7 569 | 23 074 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 965 | 1 785 | 6 317 | 10 187 | 19 919 | 21 321 | 8 819 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 432 | 25 568 | 120 | 8 170 | |||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | 1 | 1 |
Bank Borrowings | 20 000 | 18 196 | 15 991 | ||||
Corporation Tax Payable | 1 277 | 1 388 | |||||
Creditors | 3 591 | 7 449 | 33 052 | 11 955 | 2 494 | 4 544 | 2 944 |
Finance Lease Liabilities Present Value Total | 18 677 | 15 296 | 7 504 | 5 659 | 1 540 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 965 | 820 | 4 532 | 3 870 | 1 584 | 1 402 | 4 072 |
Net Current Assets Liabilities | -1 767 | -3 375 | -21 794 | -2 477 | 23 039 | 22 514 | 6 081 |
Other Creditors | 950 | 6 059 | 11 958 | 10 191 | 2 494 | 3 025 | 3 125 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -8 148 | ||||||
Other Disposals Property Plant Equipment | 11 400 | ||||||
Other Taxation Social Security Payable | 2 | 2 417 | 1 764 | 1 519 | -181 | ||
Property Plant Equipment Gross Cost | 6 432 | 6 432 | 32 000 | 32 120 | 28 890 | 12 466 | 31 893 |
Total Assets Less Current Liabilities | 3 889 | 19 456 | 32 010 | 30 083 | 29 155 | ||
Total Increase Decrease From Revaluations Property Plant Equipment | 19 427 | ||||||
Trade Creditors Trade Payables | 1 364 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 22nd, June 2023 |
accounts | Free Download (6 pages) |
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