Painchek Uk Limited is a private limited company located at 10 John Street, London WC1N 2EB. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-08-22, this 4-year-old company is run by 1 director.
Director Philip D., appointed on 22 August 2019.
The company is officially classified as "other human health activities" (Standard Industrial Classification: 86900), "other information technology service activities" (SIC: 62090).
The latest confirmation statement was sent on 2023-09-12 and the due date for the following filing is 2024-09-26. Furthermore, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 10 John Street |
| Town | London |
| Post code | WC1N 2EB |
| Country of origin | United Kingdom |
| Registration Number | 12170151 |
| Date of Incorporation | Thu, 22nd Aug 2019 |
| Industry | Other human health activities |
| Industry | Other information technology service activities |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Director
Appointed: 22 August 2019
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 49 780 | 48 728 | 71 030 | 60 082 |
| Current Assets | 76 910 | 61 136 | 137 947 | 111 967 |
| Debtors | 27 130 | 12 408 | 66 917 | 51 885 |
| Other Debtors | 10 412 | 5 129 | 3 117 | |
| Property Plant Equipment | 3 465 | 2 088 | 1 887 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 664 | 2 041 | 3 258 | 4 782 |
| Amounts Owed To Group Undertakings | 235 305 | 450 323 | 819 480 | 1 312 006 |
| Average Number Employees During Period | 2 | 3 | 4 | 6 |
| Creditors | 286 132 | 506 714 | 939 274 | 1 413 262 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 664 | 1 377 | 1 217 | 1 524 |
| Net Current Assets Liabilities | -209 222 | -445 578 | -801 327 | -1 301 295 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Other Creditors | 37 356 | 25 631 | 74 640 | 61 613 |
| Other Taxation Social Security Payable | 7 140 | 14 892 | 27 184 | 29 184 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 4 129 | 4 129 | 5 145 | 6 158 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 129 | 1 016 | 1 013 | |
| Total Assets Less Current Liabilities | -205 757 | -443 490 | -799 440 | -1 299 919 |
| Trade Creditors Trade Payables | 6 331 | 15 868 | 17 970 | 10 459 |
| Trade Debtors Trade Receivables | 27 130 | 1 996 | 61 788 | 48 768 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 13th, February 2024 |
accounts | Free Download (10 pages) |
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