Pkdn Properties Limited is a private limited company situated at Suite 8, Homes House, 253 Cowbridge Road West, Cardiff CF5 5TD. Incorporated on 2019-03-29, this 5-year-old company is run by 2 directors.
Director Kim S., appointed on 29 March 2019. Director Paul S., appointed on 29 March 2019.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The latest confirmation statement was sent on 2023-03-28 and the deadline for the subsequent filing is 2024-04-11. Likewise, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Suite 8, Homes House |
| Office Address2 | 253 Cowbridge Road West |
| Town | Cardiff |
| Post code | CF5 5TD |
| Country of origin | United Kingdom |
| Registration Number | 11913542 |
| Date of Incorporation | Fri, 29th Mar 2019 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 29 March 2019
Position: Director
Appointed: 29 March 2019
The list of PSCs who own or control the company consists of 2 names. As BizStats found, there is Paul S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Kim S. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul S.
| Notified on | 28 March 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kim S.
| Notified on | 28 March 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 939 | 4 730 | 6 805 | 14 824 | 22 956 |
| Net Assets Liabilities | -1 452 | 3 837 | 9 496 | 20 362 | 29 968 |
| Property Plant Equipment | 40 748 | 38 676 | 36 604 | 34 705 | 32 633 |
| Other | |||||
| Version Production Software | 2 024 | 2 024 | |||
| Accrued Liabilities | 600 | 300 | 300 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 691 | 2 763 | 4 835 | 6 734 | 8 806 |
| Bank Borrowings | 79 545 | 78 397 | 72 735 | ||
| Bank Borrowings Overdrafts | 90 781 | 85 275 | 79 544 | 5 250 | 5 450 |
| Creditors | 90 781 | 85 275 | 79 544 | 95 770 | 97 886 |
| Fixed Assets | 185 748 | 183 676 | 181 604 | 179 705 | 177 633 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 691 | 2 072 | 2 072 | 1 899 | 2 072 |
| Investment Property | 145 000 | 145 000 | 145 000 | 145 000 | 145 000 |
| Investment Property Fair Value Model | 145 000 | 145 000 | 145 000 | 145 000 | |
| Loans From Directors | 89 238 | 89 238 | 89 238 | ||
| Net Current Assets Liabilities | -96 419 | -94 564 | -92 564 | -80 946 | -74 930 |
| Property Plant Equipment Gross Cost | 41 439 | 41 439 | 41 439 | 41 439 | 41 439 |
| Taxation Social Security Payable | 36 | 1 950 | |||
| Total Assets Less Current Liabilities | 89 329 | 89 112 | 89 040 | 98 759 | 102 703 |
| Trade Creditors Trade Payables | 68 | 76 | |||
| Value-added Tax Payable | 574 | 946 | 948 | ||
| Amount Specific Advance Or Credit Directors | 89 238 | 89 238 | 89 238 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 34 404 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 123 642 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 145 000 | ||||
| Other Creditors | 89 839 | 89 837 | 89 838 | ||
| Other Taxation Social Security Payable | 570 | 576 | 574 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 41 439 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 25th, September 2023 |
accounts | Free Download (7 pages) |
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