Founded in 2016, Pak Fook Kwong Food Company, classified under reg no. 10528040 is an active company. Currently registered at 14 Highridge ME7 3EW, Gillingham the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Pak J., appointed on 15 December 2016. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Highridge |
| Town | Gillingham |
| Post code | ME7 3EW |
| Country of origin | United Kingdom |
| Registration Number | 10528040 |
| Date of Incorporation | Thu, 15th Dec 2016 |
| Industry | Manufacture of macaroni, noodles, couscous and similar farinaceous products |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 15 December 2016
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Pak J. The abovementioned PSC.
Pak J.
| Notified on | 15 December 2016 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 183 | 11 810 | 562 | 28 738 | 3 685 | 20 706 |
| Current Assets | 6 473 | 17 337 | 11 899 | 44 104 | 29 222 | 55 348 |
| Debtors | 4 290 | 4 527 | 10 337 | 13 866 | 23 537 | 31 642 |
| Other Debtors | 2 700 | 2 700 | 6 326 | 12 081 | 8 926 | 22 024 |
| Property Plant Equipment | 14 677 | 21 127 | 31 964 | 58 434 | 96 536 | 56 749 |
| Total Inventories | 1 000 | 1 000 | 1 000 | 1 500 | 2 000 | 3 000 |
| Net Assets Liabilities | 6 485 | 57 926 | 78 380 | 57 413 | ||
| Other | ||||||
| Accrued Liabilities | 118 | 422 | 262 | 14 | 14 | 2 336 |
| Accumulated Depreciation Impairment Property Plant Equipment | 807 | 5 018 | 11 131 | 22 257 | 47 203 | 53 061 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 3 | 8 |
| Bank Borrowings Overdrafts | 202 | |||||
| Creditors | 20 312 | 26 276 | 37 378 | 11 750 | 25 962 | 14 610 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 807 | 4 211 | 6 113 | 11 126 | 24 946 | 16 256 |
| Merchandise | 1 000 | 1 000 | 1 000 | |||
| Net Current Assets Liabilities | -13 839 | -8 939 | -25 479 | 22 344 | 7 806 | 15 274 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||
| Other Creditors | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 587 | |||||
| Property Plant Equipment Gross Cost | 15 484 | 26 145 | 43 095 | 80 691 | 143 739 | 109 810 |
| Recoverable Value-added Tax | 1 590 | 1 240 | 4 011 | 1 785 | 2 238 | 3 515 |
| Total Additions Including From Business Combinations Property Plant Equipment | 15 484 | 10 661 | 16 950 | 37 596 | 63 048 | 6 915 |
| Total Assets Less Current Liabilities | 838 | 12 188 | 6 485 | 80 778 | 104 342 | 72 023 |
| Corporation Tax Payable | 2 116 | 8 467 | 7 618 | |||
| Corporation Tax Recoverable | 2 487 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 398 | |||||
| Disposals Property Plant Equipment | 40 844 | |||||
| Dividends Paid | 34 500 | |||||
| Finance Lease Liabilities Present Value Total | 11 750 | 25 962 | 14 610 | |||
| Other Taxation Social Security Payable | 50 | 377 | ||||
| Profit Loss | 28 797 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 11 102 | |||||
| Trade Creditors Trade Payables | 8 391 | |||||
| Trade Debtors Trade Receivables | 9 886 | 6 103 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/10 filed on: 26th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy