Pse 2 Ltd in Bristol, BS1 6FL

Description

Data updated on: 01-11-2023

Pse 2 Ltd has been prospering in the business for 8 years. Registered under the number 10409474 in 2016, the firm have office at C/o Bishop Fleming Llp, Bristol BS1 6FL. This business's declared SIC number is 74100 meaning specialised design activities. Pse 2 Limited filed its latest accounts for the period that ended on 2022-04-30. The firm's latest confirmation statement was released on 2023-10-03.

Matthew P. is the firm's single director, that was assigned this position 8 years ago.

Matthew P. is the individual who has 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	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	351 353	688 644	672 279	1 147 133
Debtors	243 546	230 512	372 852	282 779
Net Assets Liabilities	471 477	675 135	838 331	941 910
Other Debtors	63 806	63 105	64 364	3 240
Property Plant Equipment	10 435	6 645	3 886	15 631

Other Financial Data
Accrued Liabilities Deferred Income	1 800	41 630	3 355	64 899
Accumulated Amortisation Impairment Intangible Assets	19 479	24 475	31 476	37 491
Accumulated Depreciation Impairment Property Plant Equipment	11 786	17 058	21 678	25 245
Amounts Owed By Directors			628
Amounts Owed To Directors	27	27		416
Amounts Owed To Group Undertakings Participating Interests	74 873	108 509	101 042	167 461
Average Number Employees During Period	5	8	7	13
Corporation Tax Payable	26 890	60 741	64 531	125 224
Creditors	141 615	264 555	217 903	502 200
Future Minimum Lease Payments Under Non-cancellable Operating Leases				23 216
Increase From Amortisation Charge For Year Intangible Assets		4 996	7 001	6 015
Increase From Depreciation Charge For Year Property Plant Equipment		5 272	4 620	3 567
Intangible Assets	9 705	15 022	8 021	2 006
Intangible Assets Gross Cost	29 184	39 497	39 497	39 497
Nominal Value Allotted Share Capital	10	10	5	5
Number Shares Issued Fully Paid		10	5	5
Other Creditors	340	1 535	1 343	18 986
Other Provisions Balance Sheet Subtotal	1 947	1 133	804	3 439
Other Taxation Payable	34 711	40 006	42 415	93 489
Par Value Share		1	1	1
Prepayments Accrued Income	5 430	10 714	17 637	11 180
Property Plant Equipment Gross Cost	22 221	23 703	25 564	40 876
Remaining Financial Commitments	340	1 363	1 343	3 701
Total Additions Including From Business Combinations Intangible Assets		10 313
Total Additions Including From Business Combinations Property Plant Equipment		1 482	1 861	15 312
Trade Creditors Trade Payables	2 974	12 107	5 217	31 725
Trade Debtors Trade Receivables	174 310	156 693	290 223	268 359
Useful Life Intangible Assets Years			3	3
Useful Life Property Plant Equipment Years			4	4

Company staff

Matthew P.

Role: Director

Appointed: 04 October 2016

Latest update: 20 February 2024

People with significant control

Matthew P.

Notified on 4 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts
Start Date For Period Covered By Report	01/05/2020
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	01/05/2021
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	01/05/2022
End Date For Period Covered By Report	30/04/2023

Pse 2 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew P.

People with significant control

Matthew P.

Accounts Documents

Company filings

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