Pbi 1 Limited in London, W5 2UA

Description

Data updated on: 01-11-2023

Registered at 2 Craven Road, London W5 2UA Pbi 1 Limited is classified as a Private Limited Company with 09010366 registration number. This firm was created on 2014-04-24. This firm's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. Pbi 1 Ltd reported its account information for the period up to 2022-04-30. Its latest confirmation statement was filed on 2023-04-05.

In this business, many of director's duties up till now have been carried out by Mary C. and Niall F.. Within the group of these two people, Mary C. has administered business for the longest time, having become a vital part of the Management Board ten years ago. To find professional help with legal documentation, this particular business has been utilizing the skills of Niall F. as a secretary for the last ten years.

Mary C. 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	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	3 371 402	3 463 525

Balance Sheet
Cash Bank In Hand	203 718	80 838
Cash Bank On Hand		80 838	374 045	393 198	419 575	402 245	498 319	503 017	494 594
Current Assets	205 964	318 411	376 243	396 375	420 995	463 611	499 519	503 017	495 544
Debtors	2 246	237 573	2 198	3 177	1 420	61 366	1 200		950
Net Assets Liabilities		3 463 525	3 080 171	3 107 099	4 104 844	4 140 000	4 177 372	4 184 007	4 125 813
Other Debtors		237 573	2 198	1 454		1 566
Property Plant Equipment		439	821	616	462	346	260	195	146
Tangible Fixed Assets	586	439

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 138 907	2 231 030
Shareholder Funds	3 371 402	3 463 525

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		343	617	822	976	1 092	1 178	1 243	1 292
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors		71 198	83 657	76 545	77 527	84 888	83 355	80 165	86 941
Creditors Due Within One Year	51 021	71 198
Dividends Paid			79 500
Fixed Assets	3 216 459	3 216 312	3 216 694	3 216 489	3 900 462	3 900 346	3 900 260	3 900 195	3 900 146
Increase From Depreciation Charge For Year Property Plant Equipment			274	205	154	116	86	65	49
Investment Property		3 215 873	3 215 873	3 215 873	3 900 000	3 900 000	3 900 000	3 900 000	3 900 000
Investment Property Fair Value Model		3 215 873	3 215 873	3 215 873	3 900 000	3 900 000	3 900 000	3 900 000
Net Current Assets Liabilities	154 943	247 213	292 586	319 830	343 468	378 723	416 164	422 852	408 603
Number Shares Allotted	100	100
Other Creditors		31 495	37 645	38 520	39 764	42 189	41 234	43 080	43 451
Other Taxation Social Security Payable		38 953	40 412	37 240	36 323	40 355	41 180	35 984	42 281
Par Value Share	1	1
Profit Loss			125 255
Property Plant Equipment Gross Cost		782	1 438	1 438	1 438	1 438	1 438	1 438
Provisions For Liabilities Balance Sheet Subtotal			429 109	429 220	139 086	139 069	139 052	139 040	182 936
Revaluation Reserve	1 232 395	1 232 395
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	782
Tangible Fixed Assets Cost Or Valuation	782
Tangible Fixed Assets Depreciation	196	343
Tangible Fixed Assets Depreciation Charged In Period	196	147
Tangible Fixed Assets Increase Decrease From Revaluations	1 232 395
Total Additions Including From Business Combinations Property Plant Equipment			656
Total Assets Less Current Liabilities	3 371 402	3 463 525	3 509 280	3 536 319	4 243 930	4 279 069	4 316 424	4 323 047	4 308 749
Trade Creditors Trade Payables		750	5 600	785	1 440	2 344	941	1 101	1 209
Trade Debtors Trade Receivables				1 723	1 420	59 800	1 200		950