Pjs Supermarket Ltd in Lincoln, LN5 7BA

Description

Data updated on: 01-11-2023

Pjs Supermarket came into being in 2019 as a company enlisted under no 12357730, located at LN5 7BA Lincoln at Unit3, The Junxion. It has been in business for 5 years and its current status is active. This firm's SIC code is 47290 - Other retail sale of food in specialised stores. Pjs Supermarket Limited reported its latest accounts for the financial year up to 31st December 2021. Its latest confirmation statement was released on 1st March 2023.

There's a group of two directors managing the firm at the moment, specifically Rashid A. and Hassan A. who have been carrying out the directors assignments since July 1, 2020.

Rashid A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	8 316	5 718	4 293
Current Assets	63 211	74 709	86 900
Debtors	21 936	23 750	20 248
Net Assets Liabilities	4 547	25 185	46 502
Other Debtors	7 500	7 500	7 500
Property Plant Equipment	75 270	93 561	83 939
Total Inventories	32 959	45 241	62 359

Other Financial Data
Version Production Software	2 021		2 023
Accrued Liabilities	925	3 055	2 490
Accumulated Depreciation Impairment Property Plant Equipment	1 930	17 228	30 955
Additions Other Than Through Business Combinations Property Plant Equipment	77 200	33 589	4 105
Average Number Employees During Period	3	5	5
Creditors	134 584	122 285	107 357
Finance Lease Liabilities Present Value Total		21 450	17 630
Fixed Assets	75 920	94 211	84 589
Increase From Depreciation Charge For Year Property Plant Equipment	1 930	15 298	13 727
Intangible Assets	650	650	650
Intangible Assets Gross Cost	650	650	650
Loans From Directors	85 700	79 001	51 817
Net Current Assets Liabilities	-71 373	-47 576	-20 457
Nominal Value Allotted Share Capital	100	100	100
Number Shares Allotted		100	100
Par Value Share		1	1
Property Plant Equipment Gross Cost	77 200	110 789	114 894
Recoverable Value-added Tax	14 436	16 250
Taxation Social Security Payable		2 599	15 646
Total Additions Including From Business Combinations Intangible Assets	650
Total Assets Less Current Liabilities	4 547	46 635	64 132
Trade Creditors Trade Payables	47 959	34 729	35 747
Trade Debtors Trade Receivables			12 748
Value-added Tax Payable		2 901	1 657

Company staff

Rashid A.

Role: Director

Appointed: 01 July 2020

Latest update: 9 April 2024

Hassan A.

Role: Director

Appointed: 07 January 2020

Latest update: 9 April 2024

People with significant control

Rashid A.

Notified on 10 December 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	10 December 2019
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Pjs Supermarket Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rashid A.

Hassan A.

Rashid A.

People with significant control

Rashid A.

Accounts Documents

Company filings

Filing category

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