Founded in 2014, P C K Accountants, classified under reg no. 09159170 is an active company. Currently registered at 204 Francis Street DE21 6DF, Derby the company has been in the business for 10 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Petros C., appointed on 4 August 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 204 Francis Street |
Town | Derby |
Post code | DE21 6DF |
Country of origin | United Kingdom |
Registration Number | 09159170 |
Date of Incorporation | Mon, 4th Aug 2014 |
Industry | Tax consultancy |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
Last confirmation statement dated | Fri, 4th Aug 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Petros C. The abovementioned PSC.
Petros C.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 1 496 | 417 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 815 | 3 495 | |||||
Current Assets | 1 785 | 1 795 | 3 495 | 6 875 | 12 046 | 25 730 | 20 634 |
Debtors | 980 | ||||||
Net Assets Liabilities | 417 | 28 | 2 714 | 4 350 | 7 798 | 247 | |
Cash Bank In Hand | 1 785 | 815 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 528 | 417 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 1 428 | 317 | |||||
Shareholder Funds | 1 496 | 417 | |||||
Other | |||||||
Creditors | 2 223 | 3 523 | 4 161 | 10 196 | 20 682 | 23 137 | |
Net Current Assets Liabilities | 1 785 | 2 640 | 28 | 2 714 | 1 850 | 5 048 | 2 503 |
Total Assets Less Current Liabilities | 1 785 | 2 640 | 28 | 2 714 | 4 350 | 7 798 | 247 |
Amount Specific Advance Or Credit Directors | 980 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 980 | ||||||
Average Number Employees During Period | 3 | 4 | 4 | 4 | |||
Fixed Assets | 2 500 | 2 750 | 2 750 | ||||
Creditors Due After One Year | 289 | 2 223 | |||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 845 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 4th Aug 2023 filed on: 30th, August 2023 |
confirmation statement | Free Download (3 pages) |
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