Pl Commercial Ltd in London, W1U 7EU

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Pl Commercial Ltd. It was established 8 years ago and was registered with 10419949 as the registration number. This particular registered office of this company is registered in London. You can reach them at 55 Baker Street. The company started under the name Rubbish Masters, but for the last three years has operated under the name Pl Commercial Ltd. The enterprise's SIC and NACE codes are 45190 which means Sale of other motor vehicles. The company's latest financial reports detail the period up to 2022-10-31 and the most current annual confirmation statement was filed on 2023-01-30.

The info we gathered about the enterprise's MDs reveals there are two directors: Dariusz K. and Darren C. who assumed their respective positions on 2023-01-23 and 2022-06-01.

Executives who have control over the firm are as follows: Dariusz K. owns over 3/4 of company shares and has 3/4 to full of voting rights. Darren C. owns over 3/4 of company shares.

Previous company's names
Pl Commercial Ltd 2021-10-25
Rubbish Masters Limited 2016-10-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	34 381	16 623	6 410	11 619	9 040	424 774	719 728
Current Assets	86 286	63 193	81 118	91 997	88 891	578 055	2 437 543
Debtors	51 905	46 570	74 708	80 378	79 851	153 281	642 815
Net Assets Liabilities	39 345	98 145	5 270	53 729	59 876	1 575 779	5 378 516
Other Debtors		1 382	20 603	25 229
Property Plant Equipment	13 000	29 101	58 085	81 776	118 116	1 764 333	2 962 843
Total Inventories							1 075 000

Other Financial Data
Version Production Software			2 020	2 022
Accumulated Depreciation Impairment Property Plant Equipment		15 350	46 534	74 782	98 280	200 323
Additions Other Than Through Business Combinations Property Plant Equipment			60 168	67 439	108 639
Administrative Expenses					1 008 030	1 337 269	285 000
Average Number Employees During Period		12	10	9	4	18	45
Bank Borrowings				35 000
Called Up Share Capital Not Paid Not Expressed As Current Asset						2	2
Cost Sales					2 374 848	2 108 004	3 918 640
Creditors	59 941	49 432	133 933	85 044	102 398	142 427	96 872
Finance Lease Liabilities Present Value Total			29 549	15 230	85 675	36 027	51 000
Fixed Assets	13 000	29 618			118 116	1 764 333	3 362 843
Gross Profit Loss					3 216 992	6 541 693	5 694 174
Increase From Depreciation Charge For Year Property Plant Equipment			31 184	28 465	24 035	200 323
Intangible Assets							150 000
Intangible Assets Gross Cost							150 000
Interest Payable Similar Charges Finance Costs					843 981	1 031 900
Investments Fixed Assets							250 000
Loans From Directors	16 692	10 267	10 967	8 446
Net Current Assets Liabilities	26 345	13 761	-52 815	6 953	-13 507	435 628	2 340 671
Operating Profit Loss					2 208 962	5 204 424	5 409 174
Other Creditors		32 802	86 253	58 003	220	3 500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				217	537
Other Disposals Property Plant Equipment				15 500	48 801
Other Interest Receivable Similar Income Finance Income						1 031 900
Other Inventories							1 075 000
Profit Loss					1 091 985	3 876 229
Profit Loss On Ordinary Activities After Tax						5 940 029	5 084 174
Profit Loss On Ordinary Activities Before Tax					1 364 981	4 172 524	5 409 174
Property Plant Equipment Gross Cost	13 000	44 451	104 619	156 558	118 116	1 964 656	2 962 843
Provisions For Liabilities Balance Sheet Subtotal					480	296 295	325 000
Taxation Social Security Payable	15 928	739	1 385	6 754	11 500	55 815
Tax Tax Credit On Profit Or Loss On Ordinary Activities					272 996	296 295	325 000
Total Additions Including From Business Combinations Intangible Assets							150 000
Total Additions Including From Business Combinations Property Plant Equipment						1 846 540	1 198 510
Total Assets Less Current Liabilities			5 270	88 729	104 609	2 199 963	5 703 516
Trade Creditors Trade Payables	27 321				5 003	47 085	45 872
Trade Debtors Trade Receivables	51 905	45 188	54 105	55 149	79 851	153 281	642 815
Turnover Revenue					5 591 840	8 649 697	9 612 814
Value-added Tax Payable		5 624	5 779	-3 389

Company staff

Dariusz K.

Role: Director

Appointed: 23 January 2023

Latest update: 11 April 2024

Legal authority England

Legal form Limited Company

Country registered England

Place registered L & M Concrete Mix Ltd

Registration number 10133567

Notified on 15 May 2018

Ceased on 1 March 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Agata S.

Notified on 10 October 2016

Ceased on 29 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adam B.

Notified on 10 October 2016

Ceased on 29 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts
Start Date For Period Covered By Report	10 October 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Pl Commercial Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dariusz K.

Darren C.

Piotr K.

Lukasz K.

Adam B.

People with significant control

Dariusz K.

Darren C.

Piotr K.

Lukasz K.

L & M Concrete Mix Ltd

Agata S.

Adam B.

Accounts Documents

Company filings

Filing category

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