P F Holding Uk Ltd is a private limited company located at 292 Keighley Road, Bradford BD9 4LH. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-04-06, this 6-year-old company is run by 1 director.
Director Zahid M., appointed on 01 October 2019.
The company is officially classified as "other food services" (SIC code: 56290).
The latest confirmation statement was sent on 2023-04-05 and the deadline for the next filing is 2024-04-19. Likewise, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 292 Keighley Road |
| Town | Bradford |
| Post code | BD9 4LH |
| Country of origin | United Kingdom |
| Registration Number | 11295271 |
| Date of Incorporation | Fri, 6th Apr 2018 |
| Industry | Other food services |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (129 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 01 October 2019
The list of PSCs who own or control the company includes 2 names. As we established, there is Zahid M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Mohammed K. This PSC has significiant influence or control over the company,.
Zahid M.
| Notified on | 2 June 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mohammed K.
| Notified on | 6 April 2018 |
| Ceased on | 1 June 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 100 | 29 302 | 45 352 | |
| Current Assets | 100 | 30 597 | 38 582 | 55 202 |
| Net Assets Liabilities | 100 | 8 880 | 27 480 | 77 264 |
| Property Plant Equipment | 74 578 | 124 189 | ||
| Total Inventories | 9 280 | 9 850 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 545 | 54 593 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 80 659 | |||
| Administrative Expenses | 386 256 | 499 376 | ||
| Average Number Employees During Period | 21 | 18 | 1 | |
| Bank Borrowings | 50 000 | 46 906 | ||
| Cost Sales | 321 372 | 650 404 | ||
| Creditors | 3 167 | 5 530 | 25 071 | |
| Gross Profit Loss | 260 046 | 509 773 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 31 048 | |||
| Interest Payable Similar Charges Finance Costs | -149 173 | -45 315 | ||
| Net Current Assets Liabilities | 100 | 27 430 | 33 052 | 30 131 |
| Operating Profit Loss | -126 210 | 10 397 | ||
| Other Creditors | 500 | 500 | ||
| Other Interest Receivable Similar Income Finance Income | 5 750 | |||
| Profit Loss | 18 600 | 49 784 | ||
| Profit Loss On Ordinary Activities Before Tax | 22 963 | 61 462 | ||
| Property Plant Equipment Gross Cost | 98 123 | 178 782 | ||
| Taxation Social Security Payable | 5 030 | 24 571 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 363 | 11 678 | ||
| Total Assets Less Current Liabilities | 100 | 47 030 | 107 630 | 154 320 |
| Trade Creditors Trade Payables | 30 150 | 30 150 | ||
| Turnover Revenue | 581 418 | 1 160 177 | ||
| Fixed Assets | 19 600 | 74 578 | ||
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (10 pages) |
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