Pfrk started in year 2014 as Private Limited Company with registration number 09305039. The Pfrk company has been functioning successfully for ten years now and its status is active. The firm's office is based in Birmingham at Unit 6 14-20 George Street. Postal code: B12 9RG.
The company has one director. Peter O., appointed on 18 November 2022. There are currently no secretaries appointed. As of 14 May 2024, there were 2 ex directors - Katie O., Peter O. and others listed below. There were no ex secretaries.
Office Address | Unit 6 14-20 George Street |
Office Address2 | Balsall Heath |
Town | Birmingham |
Post code | B12 9RG |
Country of origin | United Kingdom |
Registration Number | 09305039 |
Date of Incorporation | Tue, 11th Nov 2014 |
Industry | Public houses and bars |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (109 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Katie O. This PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Peter O. This PSC has significiant influence or control over the company,.
Katie O.
Notified on | 8 February 2021 |
Nature of control: |
significiant influence or control |
Peter O.
Notified on | 1 September 2016 |
Ceased on | 8 February 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 73 317 | 161 102 | 68 766 | 165 626 | 87 347 | 171 640 | 76 699 |
Current Assets | 84 823 | 174 180 | 117 360 | 181 825 | 99 444 | 186 432 | 215 128 |
Debtors | 444 | 33 642 | 8 247 | 126 324 | |||
Net Assets Liabilities | 85 255 | 151 234 | 122 924 | 131 658 | 1 219 | 79 327 | 118 706 |
Property Plant Equipment | 109 737 | 113 109 | 96 025 | 84 525 | 74 968 | 66 316 | 60 645 |
Total Inventories | 11 062 | 13 078 | 14 952 | 16 199 | 3 850 | 14 792 | 12 105 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 25 608 | 45 753 | 62 837 | 77 857 | 91 165 | 102 963 | 113 736 |
Additions Other Than Through Business Combinations Property Plant Equipment | 23 517 | 3 520 | 3 751 | 3 146 | 5 102 | ||
Average Number Employees During Period | 13 | 17 | 15 | 15 | 15 | 17 | 17 |
Creditors | 74 761 | 114 564 | 72 216 | 119 301 | 107 802 | 135 342 | 128 796 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 20 145 | 17 084 | 15 020 | 13 308 | 11 798 | 10 773 | |
Net Current Assets Liabilities | 10 062 | 59 616 | 45 144 | 62 524 | -8 358 | 51 090 | 86 332 |
Property Plant Equipment Gross Cost | 135 345 | 158 862 | 158 862 | 162 382 | 166 133 | 169 279 | 174 381 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 34 544 | 21 491 | 18 245 | 15 391 | 15 391 | ||
Total Assets Less Current Liabilities | 119 799 | 172 725 | 141 169 | 147 049 | 66 610 | 117 406 | 146 977 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-02-23 filed on: 27th, February 2024 |
confirmation statement | Free Download (5 pages) |
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