Pj Restaurants Limited in Windsor, SL4 4HF

Description

Data updated on: 01-11-2023

Registered as 08954783 10 years ago, Pj Restaurants Limited is a Private Limited Company. The firm's present office address is 3a Rydings, Windsor. The firm's SIC code is 56102 and their NACE code stands for Unlicensed restaurants and cafes. 2022/03/31 is the last time when account status updates were filed.

In order to meet the requirements of their clientele, this specific firm is permanently being controlled by a group of two directors who are Peter G. and Julie G.. Their successful cooperation has been of pivotal importance to this firm for 10 years.

Peter G. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-219 156	-289 029	-320 965

Balance Sheet
Cash Bank On Hand				4 293	11 322	8 211		9 907	5 097
Current Assets	99 984	21 940	31 003	42 969	39 040	35 929	16 132	26 039	21 395
Net Assets Liabilities				-347 733	-393 916	-505 646	-560 260	-567 803	-621 571
Property Plant Equipment				1 309 695	1 204 446	1 125 615	1 094 944	1 052 406	1 027 293
Total Inventories				38 676	27 718	27 718	16 132	16 132	16 298
Cash Bank In Hand	38 530	21 940
Debtors	47 820
Net Assets Liabilities Including Pension Asset Liability	-219 156	-289 029	-320 965
Stocks Inventory	13 634
Tangible Fixed Assets	155 466	234 951

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-232 890	-289 129
Shareholder Funds	-219 156	-289 029	-320 965

Other Financial Data
Version Production Software						2 021	2 021
Accrued Liabilities					23 023	23 023	12 056	14 019	14 020
Accumulated Depreciation Impairment Property Plant Equipment				185 027	302 525	381 356	423 894	466 432	510 706
Additions Other Than Through Business Combinations Property Plant Equipment					12 249		11 867		19 161
Average Number Employees During Period						29	29	29	29
Bank Borrowings							50 000	45 370	39 226
Bank Borrowings Overdrafts				47 040
Creditors				431 316	452 733	496 127	548 302	527 844	462 374
Finished Goods Goods For Resale				38 676	27 718
Increase From Depreciation Charge For Year Property Plant Equipment					78 831	78 831	42 538	42 538	44 274
Net Current Assets Liabilities	-14 801	-244 617	-236 754	-388 347	-413 693	-460 198	-532 170	-501 805	-440 979
Nominal Value Allotted Share Capital				100	100	100	100	100	100
Number Shares Allotted					100	100	100	100	100
Other Creditors				245 289	245 289	245 289	378 357	293 357	293 357
Other Provisions Balance Sheet Subtotal				894 060	762 602	673 996	575 967	575 967	490 967
Par Value Share					1	1	1	1	1
Property Plant Equipment Gross Cost				1 494 722	1 506 971	1 506 971	1 518 838	1 518 838	1 537 999
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment					38 667
Taxation Social Security Payable				8 953
Total Assets Less Current Liabilities	154 299	-9 666	-24 690	921 348	790 753	665 417	562 774	550 601	586 314
Trade Creditors Trade Payables				130 034	184 421	227 815	157 889	178 767	112 097
Value-added Tax Payable								41 701	42 900
Creditors Due After One Year	303 455	279 363	296 275
Creditors Due Within One Year	101 151	266 557	267 757
Fixed Assets	155 466	234 951	212 064
Non-instalment Debts Due After5 Years	35 722	132 235
Provisions For Liabilities Charges	70 000	70 000
Secured Debts	65 429	134 322
Tangible Fixed Assets Additions	194 333	118 152
Tangible Fixed Assets Cost Or Valuation	194 333	312 485
Tangible Fixed Assets Depreciation	38 867	77 534
Tangible Fixed Assets Depreciation Charged In Period	38 867	38 667

Company staff

Peter G.

Role: Director

Appointed: 24 March 2014

Latest update: 7 March 2024

Julie G.

Role: Director

Appointed: 24 March 2014

Latest update: 7 March 2024

People with significant control

Peter G.

Notified on 24 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-03-24
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 January 2018
Date Approval Accounts	21 January 2018

Pj Restaurants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter G.

Julie G.

People with significant control

Peter G.

Accounts Documents

Company filings

Filing category

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