Physical Digital Engineering Solutions Limited in Cardiff, CF10 3DB

Description

Data updated on: 01-11-2023

This particular Physical Digital Engineering Solutions Limited firm has been operating in this business field for 9 years, as it's been established in 2015. Started with Companies House Reg No. 09894747, Physical Digital Engineering Solutions is categorised as a Private Limited Company located in 21 St. Andrews Crescent, Cardiff CF10 3DB. It has been already one year since Physical Digital Engineering Solutions Limited is no longer featured under the name Ivory Brothers Quality Consultants. This business's declared SIC number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Its most recent annual accounts provide detailed information about the period up to 30th November 2022 and the most recent confirmation statement was filed on 29th November 2022.

At present, the following business is overseen by a solitary managing director: Peter I., who was designated to this position 9 years ago.

Peter I. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Physical Digital Engineering Solutions Limited 2023-09-25
Ivory Brothers Quality Consultants Limited 2015-11-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	33 901	139	308
Current Assets	39 916	6 102	308		37 144	37 808	9 288
Debtors	6 015	5 963
Net Assets Liabilities	17 979	4 431	150	-3 551	24 035	31 047	13 633
Other Debtors	6 015	5 963
Property Plant Equipment	6 596	13 200	8 266

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 201	7 337	12 271
Average Number Employees During Period			1	1	1	2	2
Corporation Tax Payable	21 196	9 856
Creditors	27 214	12 363	6 853	6 683	20 959	15 663	11 666
Current Tax For Period	21 196	9 857
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	1 319	1 189	-937
Fixed Assets			8 266	3 132	7 850	19 108	24 973
Increase From Depreciation Charge For Year Property Plant Equipment	2 201	5 136	4 934
Net Current Assets Liabilities	12 702	-6 261	-6 545	-6 683	16 185	27 602	326
Number Shares Issued Fully Paid		5
Other Creditors	27 214	2 499	6 853
Par Value Share		1
Property Plant Equipment Gross Cost	8 797	20 537
Provisions For Liabilities Balance Sheet Subtotal	1 319	2 508	1 571
Tax Tax Credit On Profit Or Loss On Ordinary Activities	22 515	11 046	-937
Total Additions Including From Business Combinations Property Plant Equipment	8 797	11 740
Total Assets Less Current Liabilities	19 298	6 939	1 721	-3 551	24 035	46 710	25 299
Trade Creditors Trade Payables	3 517	8

Company staff

Peter I.

Role: Director

Appointed: 30 November 2015

Latest update: 28 February 2024

People with significant control

Peter I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts
Start Date For Period Covered By Report	2015-11-30
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Physical Digital Engineering Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter I.

People with significant control

Peter I.

Accounts Documents

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