Founded in 2014, Pworld.uk, classified under reg no. 09232112 is an active company. Currently registered at 5 North End Road NW11 7RJ, London the company has been in the business for ten years. Its financial year was closed on 29th December and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Chaim P., Samuel P.. Of them, Chaim P., Samuel P. have been with the company the longest, being appointed on 23 September 2014. As of 6 May 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
Office Address | 5 North End Road |
Town | London |
Post code | NW11 7RJ |
Country of origin | United Kingdom |
Registration Number | 09232112 |
Date of Incorporation | Tue, 23rd Sep 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 29th December |
Company age | 10 years old |
Account next due date | Sun, 29th Sep 2024 (146 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Ergan Sarl from 2529 Howald, Luxembourg. The abovementioned PSC is categorised as "a company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Ergan Sarl
45 Rue Des Scillas, 2529 Howald, Luxembourg
Legal authority | Luxembourg |
Legal form | Company |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 23 158 930 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 22 401 991 | |||||||
Cash Bank On Hand | 33 197 512 | 14 105 765 | 22 532 758 | 21 999 882 | 19 908 553 | 19 308 195 | 16 463 110 | 14 832 838 |
Current Assets | 23 113 852 | 31 389 695 | 30 527 734 | 29 924 588 | 30 043 247 | 29 958 439 | 29 741 080 | 26 743 496 |
Debtors | 106 290 | 8 111 001 | 7 644 548 | 7 339 353 | 9 549 341 | 9 732 049 | 12 427 980 | 11 642 112 |
Other Debtors | 157 510 | 25 962 | 1 353 | 9 391 | 19 065 | 19 770 | 25 420 | 102 933 |
Tangible Fixed Assets | 1 122 271 | |||||||
Property Plant Equipment | 1 357 | 906 | 452 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 23 156 910 | |||||||
Profit Loss Account Reserve | 2 020 | |||||||
Shareholder Funds | 23 158 930 | |||||||
Other | ||||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 268 256 | |||||||
Amounts Owed By Group Undertakings | 8 085 039 | 7 643 195 | 7 329 962 | 9 530 276 | 9 712 279 | 12 402 560 | 11 539 179 | |
Amounts Owed To Group Undertakings | 1 555 995 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 2 | 2 | ||
Creditors | 1 596 292 | 10 000 | 11 081 | 26 648 | 27 322 | 10 021 | 10 000 | 15 364 |
Creditors Due Within One Year | 1 077 193 | |||||||
Current Asset Investments | 605 571 | 9 172 929 | 350 428 | 585 353 | 585 353 | 918 195 | 849 990 | 268 546 |
Investment Property | 1 663 094 | 1 931 350 | 1 931 350 | 1 931 350 | 1 931 350 | 1 931 350 | 1 931 350 | 1 931 350 |
Investment Property Fair Value Model | 1 663 094 | 1 931 350 | 1 931 350 | 1 931 350 | 1 931 350 | 1 931 350 | 1 931 350 | |
Net Current Assets Liabilities | 32 656 126 | 31 379 695 | 30 516 653 | 29 897 940 | 30 015 925 | 29 948 418 | 29 731 080 | 26 728 132 |
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 40 011 | 10 000 | 11 081 | 23 103 | 23 816 | 10 021 | 10 000 | 15 364 |
Other Current Asset Investments Balance Sheet Subtotal | 897 396 | 9 172 929 | 350 428 | 585 353 | 585 353 | 918 195 | 849 990 | 268 546 |
Other Taxation Social Security Payable | 286 | 3 545 | 3 506 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | -1 008 175 | -863 042 | -618 713 | 117 985 | -66 150 | |||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 1 122 271 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 122 271 | |||||||
Total Assets Less Current Liabilities | 34 319 220 | 33 311 045 | 32 448 003 | 31 829 290 | 31 947 275 | 31 881 125 | 31 663 336 | 28 659 934 |
Accumulated Depreciation Impairment Property Plant Equipment | 451 | 905 | ||||||
Fixed Assets | 1 931 350 | 1 932 707 | 1 932 256 | 1 931 802 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 451 | 454 | ||||||
Property Plant Equipment Gross Cost | 1 357 | 1 357 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 357 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 20th, September 2023 |
accounts | Free Download (9 pages) |
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