Founded in 2016, Psp48, classified under reg no. 10179200 is an active company. Currently registered at Westgate 48a CF31 4AZ, Bridgend the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
At present there are 4 directors in the the firm, namely Helen D., Alexandra D. and Jason D. and others. In addition one secretary - Helen D. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Westgate 48a |
| Office Address2 | Park Street |
| Town | Bridgend |
| Post code | CF31 4AZ |
| Country of origin | United Kingdom |
| Registration Number | 10179200 |
| Date of Incorporation | Fri, 13th May 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 16 June 2016
Position: Director
Appointed: 16 June 2016
Position: Director
Appointed: 16 June 2016
Position: Director
Appointed: 13 May 2016
Position: Secretary
Appointed: 13 May 2016
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 144 898 | 154 780 | 1 022 | 681 | 5 076 | 5 042 |
| Current Assets | 453 036 | 856 850 | 816 873 | 846 574 | 895 358 | 710 662 |
| Debtors | 1 | 596 520 | 650 521 | 673 520 | 694 020 | 705 620 |
| Net Assets Liabilities | 87 199 | 159 437 | 175 523 | 174 967 | 174 251 | |
| Other Debtors | 1 | 596 520 | 650 521 | 673 520 | 694 020 | 705 620 |
| Total Inventories | 308 137 | 105 550 | 165 330 | 172 373 | 196 262 | |
| Other | ||||||
| Accrued Liabilities | 1 000 | 1 050 | 1 080 | 1 080 | ||
| Amounts Owed To Related Parties | 525 047 | 473 647 | 507 647 | 557 147 | ||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |
| Corporation Tax Payable | 21 563 | |||||
| Creditors | 365 837 | 697 463 | 641 400 | 671 657 | 721 157 | 537 856 |
| Investments Fixed Assets | 50 | 50 | 50 | 50 | 50 | |
| Investments In Subsidiaries | 50 | 50 | 50 | 50 | ||
| Net Current Assets Liabilities | 87 199 | 159 387 | 175 473 | 174 917 | 174 201 | 172 806 |
| Number Shares Issued Fully Paid | 4 | 4 | 4 | 4 | 4 | |
| Other Creditors | 340 497 | 167 986 | 163 273 | 159 500 | 716 647 | 533 346 |
| Other Inventories | 105 550 | 165 330 | 172 373 | 196 262 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Percentage Class Share Held In Subsidiary | 50 | 50 | 50 | 50 | 50 | |
| Total Assets Less Current Liabilities | 87 199 | 174 251 | 172 856 | |||
| Trade Creditors Trade Payables | 3 777 | 3 430 | 3 430 | 3 430 | 3 430 | 3 430 |
| Accrued Liabilities Deferred Income | 1 080 | 1 080 | ||||
| Investments In Group Undertakings | 50 | 50 | ||||
| Merchandise | 196 262 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 7th, December 2023 |
accounts | Free Download (8 pages) |
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