Pwjh Design Ltd is a private limited company registered at Room 73, Wrest House Wrest Park, Silsoe, Bedford MK45 4HR. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-11-01, this 5-year-old company is run by 2 directors.
Director Samantha H., appointed on 10 June 2019. Director Phillip H., appointed on 01 November 2018.
The company is officially classified as "specialised design activities" (SIC code: 74100).
The last confirmation statement was sent on 2022-10-29 and the due date for the following filing is 2023-11-12. Likewise, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | Room 73, Wrest House Wrest Park |
Office Address2 | Silsoe |
Town | Bedford |
Post code | MK45 4HR |
Country of origin | United Kingdom |
Registration Number | 11653626 |
Date of Incorporation | Thu, 1st Nov 2018 |
Industry | specialised design activities |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (134 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
Last confirmation statement dated | Sat, 29th Oct 2022 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Phillip H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Samantha H. This PSC owns 25-50% shares and has 25-50% voting rights.
Phillip H.
Notified on | 1 November 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Samantha H.
Notified on | 8 November 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 144 972 | 85 195 | 104 350 | 125 816 |
Current Assets | 170 372 | 95 957 | 106 312 | 142 620 |
Debtors | 25 400 | 10 762 | 1 962 | 16 804 |
Property Plant Equipment | 333 | 167 | ||
Other | ||||
Accrued Liabilities Deferred Income | 799 | 800 | 950 | 950 |
Accumulated Depreciation Impairment Property Plant Equipment | 167 | 333 | 500 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 34 114 | 11 180 | 14 218 | 14 598 |
Creditors | 139 548 | 68 174 | 29 249 | 22 454 |
Increase From Depreciation Charge For Year Property Plant Equipment | 167 | 166 | 167 | |
Net Current Assets Liabilities | 30 824 | 27 783 | 77 062 | 120 166 |
Property Plant Equipment Gross Cost | 500 | 500 | 500 | |
Total Additions Including From Business Combinations Property Plant Equipment | 500 | |||
Total Assets Less Current Liabilities | 31 157 | 27 950 | 77 062 | 120 166 |
Trade Debtors Trade Receivables | 25 400 | 10 762 | 1 961 | 16 804 |
Bank Borrowings Overdrafts | 50 000 | |||
Number Shares Issued Fully Paid | 50 | 50 | ||
Other Remaining Borrowings | 50 000 | |||
Par Value Share | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-29 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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