Founded in 2015, Pkl Consulting, classified under reg no. 09705232 is an active company. Currently registered at 37 Acorn Close DL2 1GB, Darlington the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
At present there are 2 directors in the the company, namely Katherine C. and Julian C.. In addition one secretary - Katherine C. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Acorn Close |
Town | Darlington |
Post code | DL2 1GB |
Country of origin | United Kingdom |
Registration Number | 09705232 |
Date of Incorporation | Mon, 27th Jul 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (29 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we established, there is Katherine C. This PSC and has 25-50% shares. The second entity in the PSC register is Julian C. This PSC owns 25-50% shares.
Katherine C.
Notified on | 16 April 2016 |
Nature of control: |
25-50% shares |
Julian C.
Notified on | 16 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -5 555 | |||||||
Balance Sheet | ||||||||
Current Assets | 3 365 | 3 117 | 8 028 | 19 878 | 10 873 | 9 880 | 40 293 | 73 307 |
Net Assets Liabilities | -7 842 | -15 514 | 8 345 | 2 652 | -11 997 | -17 879 | -15 835 | -13 583 |
Cash Bank In Hand | 521 | |||||||
Debtors | 2 844 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -5 555 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | -5 555 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Creditors | 10 441 | 1 368 | 10 | 863 | 1 217 | 6 179 | 13 439 | 47 742 |
Fixed Assets | 537 | 537 | 537 | 671 | 746 | 850 | 1 064 | |
Net Current Assets Liabilities | 882 | 1 749 | 8 018 | 19 015 | 9 657 | 3 700 | 25 967 | 25 565 |
Other Operating Expenses Format2 | 8 865 | 22 677 | 19 331 | |||||
Profit Loss | 8 208 | -14 650 | -25 899 | |||||
Raw Materials Consumables Used | 14 542 | |||||||
Staff Costs Employee Benefits Expense | 2 823 | 16 016 | 25 214 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 604 | -19 | ||||||
Total Assets Less Current Liabilities | 882 | 2 286 | 8 555 | 19 552 | 10 327 | 4 447 | 26 817 | 26 629 |
Turnover Revenue | 20 500 | 20 921 | 23 839 | |||||
Creditors Due After One Year | 6 437 | |||||||
Creditors Due Within One Year | 2 483 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on July 31, 2023 filed on: 26th, April 2024 |
accounts | Free Download (8 pages) |
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