Founded in 2013, Pk Models & Performers Agency, classified under reg no. 08797309 is an active company. Currently registered at International Arts Centre LE1 3UA, Leicester the company has been in the business for 11 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022. Since Wednesday 23rd January 2019 Pk Models & Performers Agency Limited is no longer carrying the name Dna Models.
The company has 2 directors, namely Lisa H., Claire P.. Of them, Lisa H., Claire P. have been with the company the longest, being appointed on 2 December 2013. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | International Arts Centre |
| Office Address2 | Garden Street |
| Town | Leicester |
| Post code | LE1 3UA |
| Country of origin | United Kingdom |
| Registration Number | 08797309 |
| Date of Incorporation | Mon, 2nd Dec 2013 |
| Industry | Motion picture, television and other theatrical casting activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (130 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 02 December 2013
Position: Director
Appointed: 02 December 2013
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Lisa H. This PSC and has 75,01-100% shares.
Lisa H.
| Notified on | 2 December 2016 |
| Nature of control: |
75,01-100% shares |
| Dna Models | January 23, 2019 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 2 454 | -11 062 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 28 105 | 9 635 | 12 613 | 17 457 | 17 249 | 18 995 | 15 321 | 9 756 | 15 542 |
| Net Assets Liabilities | 107 | 101 | -11 362 | -11 174 | |||||
| Cash Bank In Hand | 9 575 | 3 019 | |||||||
| Cash Bank On Hand | 3 019 | 5 063 | 10 145 | 3 743 | |||||
| Debtors | 18 530 | 6 616 | 7 550 | 7 312 | 13 506 | ||||
| Intangible Fixed Assets | 16 000 | 12 000 | |||||||
| Other Debtors | 1 479 | 1 102 | 3 602 | 6 985 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 2 354 | -11 162 | |||||||
| Shareholder Funds | 2 454 | -11 062 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 32 697 | 21 586 | 19 107 | 17 142 | 20 949 | 15 000 | 10 250 | 7 250 | |
| Fixed Assets | 2 055 | 1 644 | 2 274 | 1 819 | |||||
| Net Current Assets Liabilities | -13 546 | -23 062 | -8 973 | -1 650 | 107 | -1 954 | 1 994 | -3 198 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 500 | ||||||||
| Total Assets Less Current Liabilities | 2 454 | -11 062 | -973 | 2 350 | 107 | 101 | 3 638 | -924 | |
| Accumulated Amortisation Impairment Intangible Assets | 8 000 | 12 000 | 16 000 | 20 000 | |||||
| Bank Borrowings Overdrafts | 7 | 2 | |||||||
| Creditors Due Within One Year | 41 651 | 32 697 | |||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 000 | 10 000 | 11 000 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | ||||||
| Intangible Assets | 12 000 | 8 000 | 4 000 | ||||||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | ||||||
| Intangible Fixed Assets Additions | 20 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 8 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | 4 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 28 592 | 14 232 | 11 746 | 4 245 | |||||
| Other Taxation Social Security Payable | 3 225 | 6 717 | 6 703 | 12 176 | |||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Trade Creditors Trade Payables | 880 | 630 | 658 | 719 | |||||
| Trade Debtors Trade Receivables | 5 137 | 6 448 | 3 710 | 6 521 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 21st, July 2023 |
accounts | Free Download (4 pages) |
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