Pkb Materials Limited is a private limited company located at Lakeside Offices The Old Cattle Market, Coronation Park, Helston TR13 0SR. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-06-22, this 3-year-old company is run by 1 director.
Director Fenella M., appointed on 22 June 2020.
The company is categorised as "other retail sale not in stores, stalls or markets" (SIC: 47990).
The latest confirmation statement was filed on 2023-06-21 and the due date for the subsequent filing is 2024-07-05. Moreover, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Lakeside Offices The Old Cattle Market |
| Office Address2 | Coronation Park |
| Town | Helston |
| Post code | TR13 0SR |
| Country of origin | United Kingdom |
| Registration Number | 12689509 |
| Date of Incorporation | Mon, 22nd Jun 2020 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 30th June |
| Company age | 4 years old |
| Account next due date | Sun, 31st Mar 2024 (58 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 22 June 2020
The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Fenella M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fenella M.
| Notified on | 22 June 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Current Assets | 40 660 | 78 147 | 42 355 |
| Cash Bank On Hand | 33 507 | ||
| Debtors | 4 | ||
| Net Assets Liabilities | 21 919 | ||
| Property Plant Equipment | 1 804 | ||
| Total Inventories | 7 149 | ||
| Other | |||
| Average Number Employees During Period | 1 | 1 | |
| Creditors | 31 549 | 64 277 | 86 655 |
| Fixed Assets | 12 874 | 12 755 | 61 159 |
| Net Current Assets Liabilities | 9 112 | 13 870 | -44 300 |
| Total Assets Less Current Liabilities | 21 986 | 26 625 | 16 859 |
| Accumulated Amortisation Impairment Intangible Assets | 1 230 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 451 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 230 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 451 | ||
| Intangible Assets | 11 070 | ||
| Intangible Assets Gross Cost | 12 300 | ||
| Other Creditors | 25 794 | ||
| Other Taxation Social Security Payable | 5 754 | ||
| Property Plant Equipment Gross Cost | 2 255 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 67 | ||
| Total Additions Including From Business Combinations Intangible Assets | 12 300 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 255 | ||
| Trade Debtors Trade Receivables | 4 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 26th, March 2024 |
accounts | Free Download (4 pages) |
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