PSE DEVELOPMENTS LTD, Kent, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2019

Profit / (loss): £-58.6K

Key figures

Profit / (loss)

2019£-58,576

2020—

2021—

2023—

2024—

Total assets

2019£-58,575

2020£-58,575

2021£-189,615

2023£-250,472

2024£182,264

Net Assets Liabilities

2019£-58,575

2020£-58,575

2021£-189,615

2023£-250,471

2024£182,265

Equity

2019£-58,575

2020£-58,575

2021£-189,615

2023£-250,472

2024£182,264

Current Assets

2019£2,500,300

2020£2,500,300

2021£2,960,730

2023£967,098

2024£1,051,673

Net Current Assets Liabilities

2019—

2020—

2021£937,817

2023£-268,284

2024£168,905

Total Assets Less Current Liabilities

2019£757,075

2020£757,075

2021£937,817

2023£-250,471

2024£182,265

Cash Bank On Hand

2019£181,401

2020£181,401

2021£0

2023£160,145

2024£1,424

Debtors

2019£1,843

2020£1,843

2021£1,139

2023£25,389

2024£26,238

Creditors

2019£813,650

2020£813,650

2021£1,127,432

2023£1,235,382

2024£882,768

Number Shares Issued Fully Paid

2019—

2020—

2021—

20231

20241

Par Value Share

2019—

2020—

2021—

2023£1

2024—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2019£-2,000

2020£-2,000

2021—

2023—

2024—

Accumulated Depreciation Impairment Property Plant Equipment

2019—

2020—

2021—

2023£13,854

2024£18,307

Comprehensive Income Expense

2019£-58,576

2020—

2021—

2023—

2024—

Fixed Assets

2019—

2020—

2021—

2023£17,813

2024£13,360

Increase From Depreciation Charge For Year Property Plant Equipment

2019—

2020—

2021—

2023£5,937

2024£4,453

Nominal Value Allotted Share Capital

2019—

2020—

2021—

2023—

2024£1

Other Inventories

2019£2,317,056

2020£2,317,056

2021—

2023—

2024—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2019£53,100

2020£53,100

2021£910

2023—

2024—

Property Plant Equipment

2019—

2020—

2021—

2023£17,813

2024£17,813

Property Plant Equipment Gross Cost

2019—

2020—

2021—

2023£31,667

2024£31,667

Total Inventories

2019£2,317,056

2020£2,317,056

2021£2,958,681

2023£781,564

2024£1,024,011

Metric	2019	2020	2021	2023	2024
Profit / (loss)	£-58,576	—	—	—	—
Total assets	£-58,575	£-58,575	£-189,615	£-250,472	£182,264
Net Assets Liabilities	£-58,575	£-58,575	£-189,615	£-250,471	£182,265
Equity	£-58,575	£-58,575	£-189,615	£-250,472	£182,264
Current Assets	£2,500,300	£2,500,300	£2,960,730	£967,098	£1,051,673
Net Current Assets Liabilities	—	—	£937,817	£-268,284	£168,905
Total Assets Less Current Liabilities	£757,075	£757,075	£937,817	£-250,471	£182,265
Cash Bank On Hand	£181,401	£181,401	£0	£160,145	£1,424
Debtors	£1,843	£1,843	£1,139	£25,389	£26,238
Creditors	£813,650	£813,650	£1,127,432	£1,235,382	£882,768
Number Shares Issued Fully Paid	—	—	—	1	1
Par Value Share	—	—	—	£1	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	£-2,000	£-2,000	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£13,854	£18,307
Comprehensive Income Expense	£-58,576	—	—	—	—
Fixed Assets	—	—	—	£17,813	£13,360
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£5,937	£4,453
Nominal Value Allotted Share Capital	—	—	—	—	£1
Other Inventories	£2,317,056	£2,317,056	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	£53,100	£53,100	£910	—	—
Property Plant Equipment	—	—	—	£17,813	£17,813
Property Plant Equipment Gross Cost	—	—	—	£31,667	£31,667
Total Inventories	£2,317,056	£2,317,056	£2,958,681	£781,564	£1,024,011

PSE DEVELOPMENTS LTD

Summary

Legal & Status

Timeline (14 events)

Annual accounts filed

Annual accounts filed

Appointed Ian Clive Powell (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Ian Clive Powell (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of PSE DEVELOPMENTS LTD

Strike off from register

Total exemption full accounts made up to 31 May 2025

Confirmation statement

Total exemption full accounts made up to 31 May 2024

Confirmation statement

Annual Accounts

Unaudited abridged accounts made up to 31 May 2023

Annual Accounts

Confirmation statement

Companexia Document AI

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Financial Health

Growth

Working capital & liquidity

Capital structure