Founded in 2014, P & K Confectionery, classified under reg no. 08867731 is an active company. Currently registered at Carlyle House, Lower Ground Floor SW1V 1AU, London the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2022.
The company has one director. Pascal S., appointed on 29 January 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Carlyle House, Lower Ground Floor |
| Office Address2 | 235 - 237 Vauxhall Bridge Road |
| Town | London |
| Post code | SW1V 1AU |
| Country of origin | United Kingdom |
| Registration Number | 08867731 |
| Date of Incorporation | Wed, 29th Jan 2014 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 29 January 2014
The list of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Pascal S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pascal S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-30 | 2019-01-31 | 2020-01-30 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 8 748 | 38 259 | -15 035 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 5 055 | 797 | 4 003 | ||||||||
| Current Assets | 13 465 | 80 867 | 12 434 | 25 451 | 97 933 | 97 933 | 92 232 | 92 232 | 77 579 | 78 234 | 77 959 |
| Debtors | 5 411 | 1 | 7 379 | 24 654 | 93 930 | ||||||
| Net Assets Liabilities | -15 035 | -11 200 | 59 005 | 59 005 | 67 067 | 67 067 | 66 453 | 67 829 | 67 907 | ||
| Other Debtors | 1 | 1 | 76 090 | ||||||||
| Cash Bank In Hand | 8 054 | 80 866 | 5 055 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 748 | 38 259 | -15 035 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 8 747 | 38 258 | -15 036 | ||||||||
| Shareholder Funds | 8 748 | 38 259 | -15 035 | ||||||||
| Other | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 27 469 | 36 651 | 38 928 | 38 928 | 25 165 | 25 165 | 11 126 | 10 405 | 10 052 | ||
| Net Current Assets Liabilities | 8 748 | 38 259 | -15 035 | -11 200 | 59 005 | 59 005 | 67 067 | 67 067 | 66 453 | 67 829 | 67 907 |
| Taxation Social Security Payable | 11 789 | ||||||||||
| Total Assets Less Current Liabilities | 8 748 | 38 259 | -15 035 | 59 005 | 67 067 | 67 067 | 66 453 | 67 829 | 67 907 | ||
| Trade Creditors Trade Payables | 6 186 | 7 193 | |||||||||
| Trade Debtors Trade Receivables | 14 095 | 17 840 | |||||||||
| Creditors Due Within One Year | 4 717 | 42 608 | 27 469 | ||||||||
| Number Shares Allotted | 1 | 1 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 29, 2024 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
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