Pbj9 Limited in Harrow, HA1 2AW

Description

Data updated on: 01-11-2023

Pbj9 came into being in 2014 as a company enlisted under no 08900404, located at HA1 2AW Harrow at Lynwood House. This company has been in business for 10 years and its status at the time is active. The enterprise's Standard Industrial Classification Code is 86220 and their NACE code stands for Specialists medical practice activities. Pbj9 Ltd reported its account information for the financial period up to Tuesday 28th February 2023. The business latest annual confirmation statement was released on Saturday 18th February 2023.

The directors currently registered by this firm include: Philip B. chosen to lead the company on 18th February 2014 and Janine B. chosen to lead the company in 2014.

Executives who have control over the firm are as follows: Janine B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	15 932	7 957

Balance Sheet
Cash Bank On Hand		30 667	21 428	7 969	19 410
Current Assets	32 601	35 996	25 314	13 133	22 515	20 187	28 950	37 063	41 202
Debtors	10 767	5 329	3 886	5 164	3 105
Net Assets Liabilities			7 595	7 719	7 945	-5 116	-18 805	-18 944
Other Debtors		1 097	148	28
Property Plant Equipment		3 029	1 334	3 412	2 731
Cash Bank In Hand	21 834	30 667
Tangible Fixed Assets		3 029

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	15 832	7 857
Shareholder Funds	15 932	7 957

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 660	3 660
Accumulated Depreciation Impairment Property Plant Equipment		1 251	1 404	2 812	3 440
Average Number Employees During Period					2	2	2	2	2
Corporation Tax Payable		17 653	13 998	3 568
Creditors		30 462	18 786	8 178	17 301	24 730	50 970	60 462	66 703
Fixed Assets					2 731	3 087	3 215	4 455	3 211
Increase From Depreciation Charge For Year Property Plant Equipment			657	1 680	1 345
Net Current Assets Liabilities	15 932	5 534	6 528	4 955	5 214	-8 203	-22 020	-23 399
Number Shares Issued Fully Paid				100
Other Creditors		12 809	4 396	4 610	15 245
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			504	272	717
Other Disposals Property Plant Equipment			2 016	683	1 026
Other Taxation Social Security Payable			392	3 568	1 827
Par Value Share	1	1		1
Property Plant Equipment Gross Cost		4 280	2 738	6 224	6 171
Provisions For Liabilities Balance Sheet Subtotal			267	648	464
Total Additions Including From Business Combinations Property Plant Equipment			474	4 169	973
Total Assets Less Current Liabilities	15 932	8 563	7 862	8 367	7 945	-5 116	-18 805	-18 944
Trade Creditors Trade Payables					229
Trade Debtors Trade Receivables		4 232	3 738	5 136	3 077
Creditors Due Within One Year	16 669	30 462
Number Shares Allotted	100	100
Provisions For Liabilities Charges		606
Share Capital Allotted Called Up Paid	100	100

Company staff

Philip B.

Role: Director

Appointed: 18 February 2014

Latest update: 15 January 2024

Janine B.

Role: Director

Appointed: 18 February 2014

Latest update: 15 January 2024

People with significant control

Janine B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip B.

Notified on 1 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 12 September 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	12 September 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Pbj9 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

Janine B.

People with significant control

Janine B.

Philip B.

Accounts Documents

Company filings

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