Psm London Limited in London, EC1Y 8NA

Description

Data updated on: 01-11-2023

Psm London Limited, a Private Limited Company, registered in Craftwork Studios, 1-3 Dufferin Street, London. The main office's located in EC1Y 8NA. This company has been operating since 2018. Its Companies House Reg No. is 11546129. Created as Skewd (cockfosters), the firm used the business name until January 24, 2020, when it was changed to Psm London Limited. This firm's declared SIC number is 56101 and their NACE code stands for Licensed restaurants. Tuesday 31st August 2021 is the last time when the accounts were filed.

According to the latest data, we have a single director in the company: Kemal D. (since September 24, 2019). The following business had been overseen by Serdar D. up until 5 years ago.

Kemal D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Psm London Limited 2020-01-24
Skewd (cockfosters) Limited 2018-08-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand	33 970	120 563	689 341
Current Assets	122 028	392 195	761 526
Debtors	54 097	227 809	55 799
Other Debtors	37 291	144 647	30 253
Property Plant Equipment	62 025	79 313	128 373
Total Inventories	33 961	43 823	16 386

Other Financial Data
Amount Specific Advance Or Credit Directors		500
Amount Specific Advance Or Credit Made In Period Directors		500
Amount Specific Advance Or Credit Repaid In Period Directors			500
Accumulated Amortisation Impairment Intangible Assets	3 000	6 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment	12 628	23 320	58 195
Average Number Employees During Period	25	33	38
Creditors	176 171	383 406	647 957
Fixed Assets	74 025	88 313	134 373
Increase From Amortisation Charge For Year Intangible Assets	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment	12 628	15 504	34 875
Intangible Assets	12 000	9 000	6 000
Intangible Assets Gross Cost	15 000	15 000
Net Current Assets Liabilities	-54 143	8 789	113 569
Other Creditors	34 911	46 990	37 287
Other Taxation Social Security Payable	42 275	161 091	241 657
Property Plant Equipment Gross Cost	74 653	102 633	186 568
Total Additions Including From Business Combinations Intangible Assets	15 000
Total Additions Including From Business Combinations Property Plant Equipment	74 653	52 747	83 935
Total Assets Less Current Liabilities	19 882	97 102	247 942
Trade Creditors Trade Payables	98 985	125 325	209 936
Trade Debtors Trade Receivables	16 806	83 162	25 546
Bank Borrowings Overdrafts		50 000	159 077
Disposals Decrease In Depreciation Impairment Property Plant Equipment		4 812
Disposals Property Plant Equipment		24 767

Company staff

Kemal D.

Role: Director

Appointed: 24 September 2019

Latest update: 7 February 2024

People with significant control

Kemal D.

Notified on 24 September 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Cihan D.

Notified on 17 May 2022

Ceased on 9 January 2023

Nature of control:

substantial control or influence

Serdar D.

Notified on 31 August 2018

Ceased on 24 September 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2023
Account last made up date	31 August 2021
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts
Start Date For Period Covered By Report	31 August 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Psm London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kemal D.

Serdar D.

People with significant control

Kemal D.

Cihan D.

Serdar D.

Accounts Documents

Company filings

Filing category

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