Pj Baltimore Ltd in Harrow, HA8 6LR

Description

Data updated on: 27-10-2023

Pj Baltimore came into being in 2014 as a company enlisted under no 09297042, located at HA8 6LR Harrow at 4 Whitchurch Parade. The firm's last known status was dissolved. Pj Baltimore had been in this business for at least nine years.

This specific firm was supervised by a single director: Raheel C. who was supervising it from 2014-11-05 to dissolution date on 2023-08-08.

The companies with significant control over this firm were: Hrc Pizza Group Ltd owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in London at Pepper Street, E14 9DZ.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2018-11-30	2019-11-30	2020-03-31	2021-06-30
Currency
Net Worth	110 718

Balance Sheet
Cash Bank On Hand			155 789	132 227	142 556	34 673
Current Assets	67 797	212 040	258 481	293 997	394 518	640 032
Debtors			99 238	150 844	247 397	605 359
Net Assets Liabilities			91 237	69 042	35 059	25 222
Other Debtors			99 238	112 613
Property Plant Equipment			212 245	433 689	397 475
Total Inventories			3 454	10 926	4 565
Cash Bank In Hand	59 277	204 917
Net Assets Liabilities Including Pension Asset Liability	110 718	194 558
Stocks Inventory	8 520	7 123
Tangible Fixed Assets	117 074	133 906

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	110 618	194 458
Shareholder Funds	110 718

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			137 952	253 520	289 734
Average Number Employees During Period			45	60	62	76
Creditors			379 489	62 012	54 826	614 810
Increase From Depreciation Charge For Year Property Plant Equipment				115 568	36 214	107 986
Merchandise			3 454	10 926
Net Current Assets Liabilities	35 596	67 256	-121 008	-302 635	-307 590	25 222
Other Creditors			113 584	62 012
Other Taxation Social Security Payable			53 693	45 835
Property Plant Equipment Gross Cost			350 197	687 209	687 209
Total Additions Including From Business Combinations Property Plant Equipment				337 012		424 670
Total Assets Less Current Liabilities	150 423	201 162	91 237	131 054	89 885	25 222
Trade Creditors Trade Payables			212 212	349 598
Trade Debtors Trade Receivables				38 231
Disposals Decrease In Amortisation Impairment Intangible Assets						6 874
Disposals Decrease In Depreciation Impairment Property Plant Equipment						397 720
Disposals Intangible Assets						92 737
Disposals Property Plant Equipment						1 111 879
Fixed Assets	75 122				397 475
Increase From Amortisation Charge For Year Intangible Assets						6 874
Total Additions Including From Business Combinations Intangible Assets						92 737
Capital Employed	106 164	194 558
Creditors Due After One Year	44 259	6 604
Creditors Due Within One Year	32 201	144 784
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	93 902	50 309
Tangible Fixed Assets Cost Or Valuation	146 342	196 651
Tangible Fixed Assets Depreciation	29 268	62 745
Tangible Fixed Assets Depreciation Charged In Period	18 780	33 477
Value Shares Allotted Increase Decrease During Period		100

Company staff

Raheel C.

Role: Director

Appointed: 05 November 2014

Latest update: 5 February 2024

People with significant control

Hrc Pizza Group Ltd

Address: Unit 1 Pepper Street, London, E14 9DZ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Notified on 30 September 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Raheel C.

Notified on 1 July 2016

Ceased on 30 September 2020

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 June 2021
Confirmation statement next due date	14 October 2023
Confirmation statement last made up date	30 September 2022

Annual Accounts 4 August 2016
Start Date For Period Covered By Report	2014-11-05
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	4 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 13 August 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	13 August 2017

Pj Baltimore Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raheel C.

Shahbaz A.

People with significant control

Hrc Pizza Group Ltd

Raheel C.

Accounts Documents

Company filings

Filing category

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