Psm Portfolio Limited in Wembley, HA9 8LY

Description

Data updated on: 01-11-2023

Started with Reg No. 09565462 9 years ago, Psm Portfolio Limited is categorised as a Private Limited Company. The firm's current registration address is 110 Carlton Avenue East, Wembley. The enterprise's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The firm's latest accounts were submitted for the period up to 2022/04/30 and the most current annual confirmation statement was released on 2023/04/28.

Currently, the directors enumerated by the following limited company are as follow: Sanjay P. appointed in 2015 and Seetal P. appointed 9 years ago.

Sanjay P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-912

Balance Sheet
Cash Bank In Hand	7 609
Cash Bank On Hand	7 609	7 420	12 066	9 096	8 627	7 519	12 074	12 143
Net Assets Liabilities	-912	-11 174	-14 763	-20 798	-18 489	-17 349	-15 483	-18 369
Net Assets Liabilities Including Pension Asset Liability	-912
Tangible Fixed Assets	763 430

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-1 012
Shareholder Funds	-912

Other Financial Data
Accrued Liabilities Deferred Income	1 570	3 140	4 140	5 140	6 140	7 140	8 140	9 140
Bank Borrowings Overdrafts	519 895	519 895	519 895	519 895	519 895	519 895	519 895	519 895
Creditors	519 895	519 895	519 895	519 895	519 895	519 895	519 895	519 895
Creditors Due After One Year	519 895
Creditors Due Within One Year	252 056
Investment Property	763 430	763 430	763 430	763 430	763 430	763 430	763 430	763 430
Investment Property Fair Value Model	763 430	763 430	763 430	763 430	763 430	763 430	763 430
Net Current Assets Liabilities	-244 447	-254 709	-258 298	-264 333	-262 024	-260 884	-259 018	-261 904
Number Shares Allotted	100
Other Remaining Borrowings	243 535	243 535	243 535	243 535	243 535	243 535	241 535	241 535
Par Value Share	1
Profit Loss				-6 035	2 309	1 140	1 866	-2 886
Tangible Fixed Assets Additions	763 430
Tangible Fixed Assets Cost Or Valuation	763 430
Total Assets Less Current Liabilities	518 983	508 721	505 132	499 097	501 406	502 546	504 412	501 526
Value Shares Allotted	100

Company staff

Sanjay P.

Role: Director

Appointed: 28 April 2015

Latest update: 4 January 2024

Seetal P.

Role: Director

Appointed: 28 April 2015

Latest update: 4 January 2024

People with significant control

Sanjay P.

Notified on 28 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 16 January 2017
Start Date For Period Covered By Report	28 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Psm Portfolio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanjay P.

Seetal P.

People with significant control

Sanjay P.

Accounts Documents

Company filings

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