Pj Isleworth came into being in 2013 as a company enlisted under no 08727939, located at BL1 2AX Bolton at 6th Floor 120. It has been in business for 11 years and its state is liquidation. This firm's declared SIC number is 56103 - Take-away food shops and mobile food stands. 2019/12/31 is the last time when company accounts were filed.
Pj Isleworth Ltd
General information
Name:
Pj Isleworth Limited
Office Address:
6th Floor 120 Bark Street BL1 2AX Bolton
Number: 08727939
Incorporation date: 2013-10-10
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | ||||||
| Net Worth | -11 892 | 10 228 | 19 370 | |||
| Balance Sheet | ||||||
| Current Assets | 24 758 | 48 383 | 45 708 | 17 375 | 27 821 | 333 498 |
| Net Assets Liabilities | 19 370 | 25 869 | 37 581 | 199 368 | ||
| Cash Bank In Hand | 19 508 | 43 133 | ||||
| Debtors | 5 250 | 5 250 | ||||
| Intangible Fixed Assets | 261 250 | 247 500 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -11 892 | 10 228 | 19 370 | |||
| Tangible Fixed Assets | 20 616 | 16 505 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | -11 992 | 10 128 | 19 270 | |||
| Shareholder Funds | -11 892 | 10 228 | 19 370 | |||
| Other Financial Data | ||||||
| Average Number Employees During Period | 13 | 12 | ||||
| Creditors | 151 913 | 123 045 | 117 445 | 134 130 | ||
| Fixed Assets | 281 866 | 264 005 | 247 375 | 233 040 | 212 794 | |
| Net Current Assets Liabilities | -120 664 | -103 987 | -106 205 | 105 670 | 89 624 | 199 368 |
| Total Assets Less Current Liabilities | 161 202 | 160 018 | 141 170 | 127 370 | 123 170 | 199 368 |
| Creditors Due After One Year | 173 094 | 149 790 | 121 800 | |||
| Creditors Due Within One Year | 145 422 | 152 370 | 151 913 | |||
| Intangible Fixed Assets Additions | 275 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 13 750 | 27 500 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 13 750 | 13 750 | ||||
| Intangible Fixed Assets Cost Or Valuation | 275 000 | 275 000 | ||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 25 919 | 1 192 | ||||
| Tangible Fixed Assets Cost Or Valuation | 25 919 | 27 111 | ||||
| Tangible Fixed Assets Depreciation | 5 303 | 10 606 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 303 | 5 303 | ||||
Company staff
Mohammad J.
Role: Director
Appointed: 10 October 2013
Latest update: 27 March 2024
Mohammad J.
Role: Secretary
Appointed: 10 October 2013
Latest update: 27 March 2024
Nakid D.
Role: Director
Appointed: 10 October 2013
Latest update: 27 March 2024
People with significant control
Nakid D.
Notified on
5 May 2016
Nature of control:
1/2 or less of voting rights
substantial control or influence
right to manage directors
1/2 or less of shares
Mohammad J.
Notified on
5 May 2016
Nature of control:
1/2 or less of voting rights
substantial control or influence
right to manage directors
1/2 or less of shares
Accounts Documents
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 19 November 2023 |
| Confirmation statement last made up date | 05 November 2022 |
| Annual Accounts 31 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-10-10 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 31 July 2015 |
| Annual Accounts 15 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 15 September 2016 |
| Annual Accounts 23 September 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 23 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Mortgage
Free Download
Address change date: 11th October 2023. New Address: 6th Floor 120 Bark Street Bolton Lancashire BL1 2AX. Previous address: C/O Accutax Solutions 1st Floor Wellesley House 102 Cranbrook Road Ilford Essex IG1 4NH (AD01)
filed on: 11th, October 2023
filed on: 11th, October 2023
address
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