Psjz Limited in West Wickham, BR4 0BS

Description

Data updated on: 01-11-2023

The business is registered in West Wickham under the ID 06395014. This firm was set up in the year 2007. The office of this company is situated at 226 Wickham Chase . The post code for this place is BR4 0BS. This enterprise's SIC code is 82990 which means Other business support service activities not elsewhere classified. 2022-10-31 is the last time when the accounts were reported.

In order to satisfy the clientele, this firm is consistently controlled by a group of two directors who are Liang Z. and Wai S.. Their outstanding services have been of critical importance to the following firm since 1st September 2009. To support the directors in their duties, this particular firm has been using the skills of Liang Z. as a secretary since 2007.

Wai S. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	46 875	55 613	49 256	49 343	34 704	19 012	34 566	60 003	55 920	67 553	85 527	89 325
Net Assets Liabilities						1 580	19 537	38 707	38 899	45 349	72 005	74 855
Cash Bank In Hand	37 467	46 117	39 765	41 879	34 704	19 012
Debtors	9 408	9 496	9 491	7 464
Net Assets Liabilities Including Pension Asset Liability	23 892	31 313	30 333	31 469	12 983	934
Tangible Fixed Assets	2 221	2 583	2 482	3 079	3 527	3 228

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	23 792	31 213	30 233	31 369	12 883	834

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 200	1 200	1 200	1 260	1 320	1 380	1 380
Average Number Employees During Period								2	2	2	2	1
Creditors						19 460	16 533	21 995	17 494	22 632	13 153	13 949
Fixed Assets						3 228	2 704	1 899	1 733	1 357	1 011	859
Net Current Assets Liabilities	22 116	29 247	28 347	29 006	10 161	-1 648	18 033	38 008	38 426	45 312	72 374	75 376
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										391
Total Assets Less Current Liabilities	24 337	31 830	30 829	32 085	13 688	1 580	20 737	39 907	40 159	46 669	73 385	76 235
Advances Credits Directors	9 248	9 496	9 490	7 464
Advances Credits Made In Period Directors		102 160	75 504	97 890
Advances Credits Repaid In Period Directors		101 912	75 510	99 916
Capital Employed	23 892	31 313	30 333	31 469	12 983	934
Creditors Due Within One Year	24 759	26 366	20 909	20 337	24 543	20 660
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	445	518	496	616	705	646
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 301	430	1 258	1 488	789
Tangible Fixed Assets Cost Or Valuation	4 725	6 026	6 456	7 714	9 202	9 991
Tangible Fixed Assets Depreciation	2 504	3 443	3 974	4 635	5 675	6 763
Tangible Fixed Assets Depreciation Charged In Period		939	531	661	1 040	1 088