Ps21 Limited in Dorset, BH23 2AA

Description

Data updated on: 01-11-2023

This company named Ps21 was started on 1995-06-23 as a Private Limited Company. The enterprise's registered office may be gotten hold of in Dorset on 78 Clarendon Road, Christchurch. When you have to contact the company by mail, the zip code is BH23 2AA. The company registration number for Ps21 Limited is 03071728. The enterprise's principal business activity number is 59112 : Video production activities. Ps21 Ltd released its account information for the period up to 2022/03/31. The most recent annual confirmation statement was submitted on 2023/06/23.

The knowledge we have related to the following firm's executives suggests there are two directors: Paul C. and Rachel C. who joined the team on 1995-06-23. Additionally, the director's assignments are often aided with by a secretary - Rachel C., who joined this business in 1995.

Paul C. is the individual who controls this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41	15	152	48	601	-266

Balance Sheet
Current Assets	9	1	15	2	1 601	33	54	839	1 037	152	9	29	49
Net Assets Liabilities						-266	5	365	341	-324	-598	-852	49
Cash Bank In Hand	9	1	15	2	63	33
Net Assets Liabilities Including Pension Asset Liability	41	15	152	48	601	-266
Tangible Fixed Assets	717	538	404	303	228
Debtors					1 538

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	37	11	148	44	597	-270
Shareholder Funds	41	15	152	48	601	-266

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									4	4
Called Up Share Capital Not Paid Not Expressed As Current Asset									4	4
Creditors						470	178	571	769	476	607	881
Fixed Assets	717	538	404	303	228	171	129	97	73
Net Current Assets Liabilities	-676	-523	-252	-255	373	-437	-124	268	268	-324	-598	-852	49
Other Operating Expenses Format2											274	852
Profit Loss											-274	-852
Total Assets Less Current Liabilities	41	15	152	48	601	-266	5	365	341	-320	-598	-852	49
Creditors Due Within One Year Total Current Liabilities	685	524
Tangible Fixed Assets Cost Or Valuation	4 285	4 285	4 285	4 285	4 285
Tangible Fixed Assets Depreciation	3 568	3 747	3 881	3 982	4 057
Tangible Fixed Assets Depreciation Charge For Period		179
Creditors Due Within One Year		524	267	257	1 228	470
Number Shares Allotted					1 000	1 000
Par Value Share					1	1
Share Capital Allotted Called Up Paid				1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			134	101	75