Founded in 2007, Pkjj Design, classified under reg no. 06194949 is an active company. Currently registered at Mentor House BB1 6AY, Blackburn the company has been in the business for 17 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
There is a single director in the firm at the moment - Philip L., appointed on 30 March 2007. In addition, a secretary was appointed - Kathryn L., appointed on 30 March 2007. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Mentor House |
Office Address2 | Ainsworth Street |
Town | Blackburn |
Post code | BB1 6AY |
Country of origin | United Kingdom |
Registration Number | 06194949 |
Date of Incorporation | Fri, 30th Mar 2007 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Phillip L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Phillip L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-06-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 110 | 159 | 125 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 6 369 | 7 251 | 101 | 15 954 | 13 253 | 9 870 | 8 346 | 18 672 | ||
Current Assets | 11 320 | 10 254 | 10 541 | 13 618 | 101 | 17 429 | 13 684 | 12 611 | 13 380 | 40 143 |
Debtors | 0 | 4 255 | 4 172 | 6 367 | 1 475 | 431 | 2 741 | 5 034 | 21 471 | |
Net Assets Liabilities | 125 | 101 | ||||||||
Other Debtors | 6 367 | 60 | 60 | 189 | 101 | |||||
Property Plant Equipment | 822 | 583 | 1 917 | 1 420 | 609 | |||||
Cash Bank In Hand | 11 320 | 5 999 | 6 369 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 110 | 159 | 125 | |||||||
Tangible Fixed Assets | 228 | 389 | 822 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 101 | 101 | |||||||
Profit Loss Account Reserve | 10 | 58 | 24 | |||||||
Shareholder Funds | 110 | 159 | 125 | |||||||
Other | ||||||||||
Total Fixed Assets Additions | 549 | 1 256 | ||||||||
Total Fixed Assets Cost Or Valuation | 570 | 1 119 | 2 375 | |||||||
Total Fixed Assets Depreciation | 342 | 730 | 1 553 | |||||||
Total Fixed Assets Depreciation Charge In Period | 388 | 823 | ||||||||
Accrued Liabilities Deferred Income | 159 | 213 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 553 | 17 | 283 | 1 039 | 1 850 | |||||
Amounts Owed By Directors | 2 823 | 6 367 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 8 006 | 9 966 | 9 044 | 9 043 | ||||||
Creditors | 11 238 | 13 517 | 13 489 | 9 674 | 7 447 | 7 919 | 27 845 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 553 | |||||||||
Disposals Property Plant Equipment | 2 375 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 17 | 266 | 756 | 811 | ||||||
Net Current Assets Liabilities | -118 | -230 | -697 | 101 | 101 | 3 940 | 4 010 | 5 164 | 5 461 | 12 298 |
Number Shares Issued Fully Paid | 1 | |||||||||
Other Creditors | 213 | 4 445 | 631 | 1 038 | 1 417 | 1 306 | ||||
Other Taxation Social Security Payable | 3 073 | 3 338 | 9 043 | 6 409 | 6 502 | 26 539 | ||||
Par Value Share | 1 | |||||||||
Property Plant Equipment Gross Cost | 2 375 | 600 | 2 200 | 2 459 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 600 | 1 600 | 259 | |||||||
Total Assets Less Current Liabilities | 110 | 159 | 125 | 101 | 3 940 | 4 593 | 7 081 | 6 881 | 12 907 | |
Trade Debtors Trade Receivables | 1 349 | 1 415 | 371 | 2 741 | 4 845 | 21 370 | ||||
Creditors Due Within One Year Total Current Liabilities | 11 438 | 10 484 | 11 238 | |||||||
Fixed Assets | 228 | 389 | 822 | |||||||
Tangible Fixed Assets Additions | 549 | 1 256 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 570 | 1 119 | 2 375 | |||||||
Tangible Fixed Assets Depreciation | 342 | 730 | 1 553 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 388 | 823 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 26th February 2024 filed on: 28th, February 2024 |
confirmation statement | Free Download (5 pages) |
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