Pj Ocean Properties Limited in London, EC1N 8LE

Description

Data updated on: 01-11-2023

Registered with number 08690388 eleven years ago, Pj Ocean Properties Limited is a Private Limited Company. The company's latest registration address is 63/66 Hatton Garden, Fifth Floor, Suite 23 London. This enterprise's principal business activity number is 70229 - Management consultancy activities other than financial management. The company's latest annual accounts cover the period up to 2022-09-30 and the most recent annual confirmation statement was submitted on 2023-09-13.

There is a single managing director at the moment overseeing this limited company, specifically Jonathan R. who has been doing the director's tasks for eleven years.

Jonathan R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	16 958	83 875	93 908

Balance Sheet
Cash Bank On Hand			11 258	7 914	6 891		7 292
Current Assets	42 488	130 523	127 668	39 594	30 651	41 943	35 708	49 199	64 275
Debtors	32 464	108 903	116 410	31 680	23 760	41 943	28 416
Net Assets Liabilities						5 124	7 837
Property Plant Equipment			2 435	1 826	1 369	1 027	771
Cash Bank In Hand	10 024	21 620	11 258
Other Debtors			49 330
Tangible Fixed Assets	480	871	2 435
Net Assets Liabilities Including Pension Asset Liability	16 958	83 875

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	16 858	83 775	93 808
Shareholder Funds	16 958	83 875	93 908

Other Financial Data
Description Principal Activities							70 229	70 229	70 229
Accrued Liabilities Not Expressed Within Creditors Subtotal							150	150	150
Accumulated Depreciation Impairment Property Plant Equipment			1 413	2 022	2 479	2 821	3 078
Average Number Employees During Period				1	1	1	1	1	1
Creditors			36 195	22 156	31 502	37 846	28 642	28 151	32 928
Depreciation Rate Used For Property Plant Equipment							25
Fixed Assets	480	871				1 027	771	578	434
Increase From Depreciation Charge For Year Property Plant Equipment				609	457	342	256
Net Current Assets Liabilities	16 478	83 004	91 473	17 438	-851	4 097	7 066
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									3 186
Property Plant Equipment Gross Cost			3 848	3 848	3 848	3 848	3 849
Provisions For Liabilities Balance Sheet Subtotal							21 123	17 995
Total Assets							36 479	49 777	67 895
Total Assets Less Current Liabilities	16 958	83 875	93 908	19 264	518	5 124	7 837
Total Liabilities							36 479	49 777	67 895
Accrued Liabilities				900	900	150
Bank Borrowings Overdrafts						2 201
Corporation Tax Payable			24 770	10 504	13 399	27 475
Creditors Due Within One Year	26 010	47 519	36 195
Number Shares Allotted	100	100	100
Other Taxation Social Security Payable			245	245
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	640	832	2 376
Tangible Fixed Assets Cost Or Valuation	640	1 472	3 848
Tangible Fixed Assets Depreciation	160	601	1 413
Tangible Fixed Assets Depreciation Charged In Period	160	441	812
Trade Debtors Trade Receivables			67 080	31 680	23 760	41 943
Amount Specific Advance Or Credit Directors	18 945	79 503

Company staff

Jonathan R.

Role: Director

Appointed: 13 September 2013

Latest update: 29 February 2024

People with significant control

Jonathan R.

Notified on 15 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 11 June 2015
Start Date For Period Covered By Report	2013-09-13
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	11 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	8 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019

Pj Ocean Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan R.

People with significant control

Jonathan R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Pj Ocean Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan R.

People with significant control

Jonathan R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016