Founded in 2016, Pk Rathor, classified under reg no. 09941685 is an active company. Currently registered at 17 Kelverley Grove B71 3QL, West Bromwich the company has been in the business for 8 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31. Since 2016-02-02 Pk Rathor Ltd is no longer carrying the name P K Rathor.
The company has one director. Parminder K., appointed on 8 January 2016. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Kelverley Grove |
Town | West Bromwich |
Post code | B71 3QL |
Country of origin | United Kingdom |
Registration Number | 09941685 |
Date of Incorporation | Fri, 8th Jan 2016 |
Industry | General medical practice activities |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (161 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
Last confirmation statement dated | Sat, 7th Jan 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Parminder K. This PSC and has 75,01-100% shares.
Parminder K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
P K Rathor | February 2, 2016 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 30 484 | 3 084 | 1 146 | 3 262 | 7 804 | 2 474 | 440 |
Property Plant Equipment | 1 340 | 3 056 | 2 445 | 1 956 | 1 565 | 1 252 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 335 | 1 099 | 1 710 | 2 199 | 2 590 | 2 903 | 3 154 |
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | ||
Creditors | 18 217 | 4 159 | 3 222 | 4 436 | 5 684 | 12 185 | 530 |
Dividends Paid | 26 500 | 9 000 | 5 500 | 2 000 | 22 000 | 12 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 335 | 764 | 611 | 489 | 391 | 313 | 251 |
Net Current Assets Liabilities | 12 267 | -1 075 | -2 076 | -1 174 | 2 120 | -9 711 | -90 |
Other Creditors | 15 150 | 1 032 | 977 | 2 331 | 8 691 | 754 | |
Other Taxation Social Security Payable | 3 067 | 3 125 | 2 245 | 2 105 | 5 684 | 3 494 | -223 |
Profit Loss | 14 874 | 7 388 | 5 913 | 4 903 | 9 856 | 14 368 | |
Property Plant Equipment Gross Cost | 1 675 | 4 155 | 4 155 | 4 155 | 4 155 | 4 155 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 675 | 2 480 | |||||
Total Assets Less Current Liabilities | 13 607 | 1 981 | 369 | 782 | 3 685 | -8 459 | 911 |
Trade Creditors Trade Payables | 2 | -1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 27th, October 2023 |
accounts | Free Download (7 pages) |
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