Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 5 March 2027
- Last conf. stmt
- 19 February 2026
04190396 Ltd
- Incorporated
- 29 March 2001 (25 years)
- Previously known as
- P N D Management Ltd. (until 14 May 2001)
- Industry
- Other service activities n.e.c. (96090)
- Directors
- Owned by
- John QuaifPaul Quaif
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- Unit 28 Forest Business ParkArgall AvenueLondonE10 7FB
Charges
- Total
- 4
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
British
Born September 1959 (67)
British
Born June 1958 (68)
Officer history (3 former)
1 March 2013
Resigned Quaif, Jenny as Secretary
29 March 2008
1 March 2004
Appointed Quaif, Jenny as Secretary
1 March 2004
14 May 2001
14 May 2001
29 March 2001
29 March 2001
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 23 March 2017
Owns 25–50% of shares
Owns 25–50% of shares (as a trust)
Owns 25–50% of shares (as a firm)
Holds 25–50% of voting rights
Holds 25–50% of voting rights (as a trust)
Holds 25–50% of voting rights (as a firm)
British
Born September 1959 (67)
Individual · Notified 23 March 2017
Owns 25–50% of shares
Owns 25–50% of shares (as a trust)
Owns 25–50% of shares (as a firm)
Holds 25–50% of voting rights
Holds 25–50% of voting rights (as a trust)
Holds 25–50% of voting rights (as a firm)
British
Born June 1958 (68)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £83,556
- Employees
- 2
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £405,000 | £405,000 | £405,000 | £405,000 | £405,000 |
| Current Assets | £0 | £1 | £5,261 | ||
| Creditors (< 1 year) | £321,444 | £322,929 | £327,322 | £272,613 | £275,374 |
| Creditors (> 1 year) | £0 | £0 | £65,219 | £76,845 | |
| Net Current Assets | (£321,444) | (£322,929) | (£327,322) | (£272,612) | (£270,113) |
| Net Assets | £83,556 | £82,071 | £76,278 | £67,169 | £58,042 |
| Shareholder Funds | £83,556 | £82,071 | £76,278 | £67,169 | £58,042 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 February 2026 | Confirmation statement with no updates | 19 February 2026 | ||
| 31 December 2025 | Micro company accounts | 31 March 2025 | ||
| 14 April 2025 | Director's details changed | |||
| 12 April 2025 | Confirmation statement with no updates | 29 March 2025 | ||
| 30 January 2025 | Micro company accounts | 31 March 2024 |
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