Founded in 2016, Pkl Care, classified under reg no. 10077270 is an active company. Currently registered at Office 11, The Avana Business Centre NP10 9FQ, Newport the company has been in the business for 8 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022. Since Wednesday 19th July 2017 Pkl Care Ltd is no longer carrying the name Lnj Industrial.
Currently there are 3 directors in the the company, namely Laura C., Karen C. and Paul C.. In addition one secretary - Karen C. - is with the firm. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Office 11, The Avana Business Centre |
| Office Address2 | Wern Trading Estate |
| Town | Newport |
| Post code | NP10 9FQ |
| Country of origin | United Kingdom |
| Registration Number | 10077270 |
| Date of Incorporation | Tue, 22nd Mar 2016 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (43 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 29 November 2017
Position: Director
Appointed: 22 March 2016
Position: Director
Appointed: 22 March 2016
Position: Secretary
Appointed: 22 March 2016
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Karen C. The abovementioned PSC and has 25-50% shares.
Karen C.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% shares |
| Lnj Industrial | July 19, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-21 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 25 605 | 110 436 | 198 314 | 61 421 | ||
| Current Assets | 34 310 | 40 839 | 242 493 | 344 658 | 236 109 | |
| Debtors | 8 705 | 40 839 | 132 057 | 146 344 | 174 688 | |
| Net Assets Liabilities | 100 | -82 882 | -115 568 | -27 964 | 27 432 | 68 386 |
| Property Plant Equipment | 6 362 | 6 027 | 7 395 | 12 079 | 92 026 | |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -7 639 | -27 132 | -33 496 | -3 600 | ||
| Accumulated Amortisation Impairment Intangible Assets | 4 740 | 9 480 | 14 220 | 18 960 | 23 700 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 139 | 4 862 | 8 312 | 12 213 | 12 512 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 501 | 4 818 | 8 585 | 89 544 | ||
| Average Number Employees During Period | 3 | 9 | 20 | 43 | 43 | 73 |
| Bank Borrowings | 92 195 | |||||
| Bank Overdrafts | 12 805 | |||||
| Creditors | 47 300 | 74 019 | 64 777 | 94 290 | 42 154 | 87 473 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -9 298 | |||||
| Disposals Property Plant Equipment | -9 298 | |||||
| Fixed Assets | 47 400 | 49 022 | 43 947 | 40 575 | 40 519 | 115 726 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 241 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 4 740 | 4 740 | 4 740 | 4 740 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 139 | 3 450 | 3 901 | 9 597 | ||
| Intangible Assets | 47 400 | 42 660 | 37 920 | 33 180 | 28 440 | 23 700 |
| Intangible Assets Gross Cost | 47 400 | 47 400 | 47 400 | 47 400 | 47 400 | 47 400 |
| Net Current Assets Liabilities | -47 300 | -39 709 | -87 099 | 52 883 | 62 563 | 43 733 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Other Creditors | 47 300 | 59 639 | ||||
| Other Taxation Social Security Payable | 1 257 | |||||
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 653 | |||||
| Property Plant Equipment Gross Cost | 8 501 | 10 889 | 15 707 | 24 292 | 104 538 | |
| Total Additions Including From Business Combinations Intangible Assets | 47 400 | |||||
| Total Assets Less Current Liabilities | 100 | 9 313 | -43 152 | 93 458 | 103 082 | 159 459 |
| Trade Creditors Trade Payables | 318 | |||||
| Trade Debtors Trade Receivables | 8 705 | |||||
| Amount Specific Advance Or Credit Directors | 23 891 | -949 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 31 109 | 99 057 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -7 218 | -123 897 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 21st March 2023 filed on: 28th, March 2023 |
confirmation statement | Free Download (3 pages) |
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