P & Pj Limited in Brighton, BN1 5NP

Description

Data updated on: 01-11-2023

P & Pj Limited 's been on the market for 21 years. Registered with number 04761413 in the year 2003, the firm is located at Maria House, Brighton BN1 5NP. This company's declared SIC number is 47110 and their NACE code stands for . 30th April 2023 is the last time the accounts were filed.

For this particular limited company, all of director's assignments have so far been performed by Pratap J. who was appointed 21 years ago. The following limited company had been managed by Pratishtha J. until Monday 26th December 2022.

Pratap J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	13 449	10 767	10 983	192	197

Balance Sheet
Current Assets	21 648	19 656	38 139	30 741	55 044	58 933	53 589	47 276	24 929	57 447	44 559	38 759
Net Assets Liabilities					197	859	116	2 128	4 899	30 351	46 749	44 859
Cash Bank In Hand	3 260	2 245	21 910	14 449	28 160
Debtors	388	411	269	292	2 884
Net Assets Liabilities Including Pension Asset Liability	13 449	10 767	10 983	192	197
Stocks Inventory	18 000	17 000	15 960	16 000	24 000
Tangible Fixed Assets	4 108	3 447	2 585	6 392	1 633
Intangible Fixed Assets	3 400

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	13 349	10 667	10 883	92	97
Shareholder Funds	13 449	10 767	10 983	192	197

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 700	-1 600	-1 700	-1 750	-1 750
Average Number Employees During Period						3	3	3	3	4	4	4
Creditors					53 823	58 256	52 692	47 101	22 025	37 723	15 214	9 141
Fixed Assets	7 508	3 447	2 585	6 392	1 633	1 225	919	3 702	3 745	10 126	16 904	14 535
Net Current Assets Liabilities	6 767	8 146	9 224	-4 922	-477	1 234	897	176	2 904	20 225	29 845	30 324
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					324	557				501	500	706
Total Assets Less Current Liabilities	14 275	11 593	11 809	1 470	1 156	2 459	1 816	3 878	6 649	30 351
Creditors Due Within One Year	14 881	11 510	28 915	35 663	55 521
Intangible Fixed Assets Aggregate Amortisation Impairment	30 600	34 000	34 000	34 000
Intangible Fixed Assets Cost Or Valuation	34 000	34 000	34 000	34 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	826	826	826	1 278	959
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				5 938
Tangible Fixed Assets Cost Or Valuation	17 748	17 748	17 748	23 686	18 067
Tangible Fixed Assets Depreciation	13 640	14 301	15 163	17 294	16 434
Tangible Fixed Assets Depreciation Charged In Period		661	862	2 131	545
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 405
Tangible Fixed Assets Disposals					5 619
Intangible Fixed Assets Amortisation Charged In Period		3 400

Company staff

Pratap J.

Role: Director

Appointed: 12 May 2003

Latest update: 29 March 2024

Pratap J.

Role: Secretary

Appointed: 12 May 2003

Latest update: 29 March 2024

M W Douglas & Company Limited

Role: Corporate Nominee Secretary

Appointed: 12 May 2003

Resigned: 12 May 2003

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 29 March 2024

Douglas Nominees Limited

Role: Corporate Nominee Director

Appointed: 12 May 2003

Resigned: 12 May 2003

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 29 March 2024

Pratishtha J.

Role: Director

Appointed: 12 May 2003

Resigned: 26 December 2022

Latest update: 29 March 2024

People with significant control

Pratap J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Pratishtha J.

Notified on 6 April 2016

Ceased on 31 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 8 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	8 August 2013
Annual Accounts 11 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	11 August 2014
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	6 January 2016
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016

P & Pj Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pratap J.

Pratap J.

M W Douglas & Company Limited

Douglas Nominees Limited

Pratishtha J.

People with significant control

Pratap J.

Pratishtha J.

Accounts Documents

Company filings

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