Psr Distribution Limited in Waltham Abbey, EN9 1EJ

Description

Data updated on: 15-11-2020

The business was situated in Waltham Abbey registered with number: 10651549. This firm was registered in 2017. The main office of the firm was situated at 54 Sun Street . The zip code for this location is EN9 1EJ. This company was formally closed on Tue, 6th Oct 2020, meaning it had been active for three years.

The following firm was managed by one managing director: Errol F. who was managing it from Mon, 1st Apr 2019 to the date it was dissolved on Tue, 6th Oct 2020.

Paul B. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31
Currency

Balance Sheet
Cash Bank On Hand	57 273	52 193
Current Assets	153 221	55 736
Debtors	95 948	3 543
Net Assets Liabilities	49 589	14 684
Property Plant Equipment	2 113	2 013

Other Financial Data
Accrued Liabilities	2 900	3 000
Accumulated Depreciation Impairment Property Plant Equipment	955	2 260
Average Number Employees During Period	4	3
Corporation Tax Payable	23 376	28 049
Creditors	105 344	42 683
Increase From Depreciation Charge For Year Property Plant Equipment	955	1 305
Net Current Assets Liabilities	47 877	13 053
Other Creditors	50 000	10 095
Other Taxation Social Security Payable	565
Property Plant Equipment Gross Cost	3 068	4 273
Provisions For Liabilities Balance Sheet Subtotal	401	382
Recoverable Value-added Tax	8 428	3 543
Total Additions Including From Business Combinations Property Plant Equipment	3 068	1 205
Total Assets Less Current Liabilities	49 990	15 066
Trade Creditors Trade Payables	27 746	694
Trade Debtors Trade Receivables	29 200