Pbkt Limited is a private limited company situated at Finsgate, 5-7 Cranwood Street, London EC1V 9EE. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-07-26, this 5-year-old company is run by 1 director.
Director Abbas K., appointed on 26 July 2018.
The company is classified as "licensed restaurants" (Standard Industrial Classification code: 56101).
The latest confirmation statement was filed on 2023-07-25 and the due date for the following filing is 2024-08-08. Additionally, the accounts were filed on 31 July 2022 and the next filing is due on 28 April 2024.
| Office Address | Finsgate |
| Office Address2 | 5-7 Cranwood Street |
| Town | London |
| Post code | EC1V 9EE |
| Country of origin | United Kingdom |
| Registration Number | 11484666 |
| Date of Incorporation | Thu, 26th Jul 2018 |
| Industry | Licensed restaurants |
| End of financial Year | 28th July |
| Company age | 6 years old |
| Account next due date | Sun, 28th Apr 2024 (8 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 26 July 2018
The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Abbas K. The abovementioned PSC has significiant influence or control over the company,.
Abbas K.
| Notified on | 26 July 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 341 | 62 434 | 148 389 | 215 904 | 141 200 |
| Current Assets | 54 702 | 247 815 | 333 058 | 367 690 | 404 179 |
| Debtors | 43 361 | 175 381 | 174 669 | 136 786 | 234 979 |
| Net Assets Liabilities | -56 681 | 25 311 | 227 017 | 120 887 | 473 |
| Other Debtors | 130 716 | 138 536 | 136 786 | 234 979 | |
| Property Plant Equipment | 13 012 | 23 499 | 241 099 | 267 423 | 244 202 |
| Total Inventories | 5 000 | 10 000 | 10 000 | 15 000 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 827 | 32 873 | 113 419 | 188 371 | |
| Amounts Owed By Related Parties | 44 665 | 36 133 | |||
| Amounts Owed To Group Undertakings | 12 271 | 51 048 | 37 871 | ||
| Average Number Employees During Period | 9 | 16 | 30 | 47 | 41 |
| Bank Borrowings Overdrafts | 49 167 | 39 678 | 29 690 | 19 908 | |
| Corporation Tax Payable | 3 548 | 56 263 | 60 768 | 16 323 | |
| Creditors | 124 395 | 49 167 | 39 678 | 29 690 | 19 908 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 046 | 80 546 | 92 302 | ||
| Net Current Assets Liabilities | -69 693 | 53 911 | 69 872 | -67 262 | -164 182 |
| Other Creditors | 3 370 | 17 673 | 40 252 | 132 592 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 350 | ||||
| Other Disposals Property Plant Equipment | 18 142 | ||||
| Other Taxation Social Security Payable | 166 327 | 165 683 | 255 828 | 326 315 | |
| Property Plant Equipment Gross Cost | 34 327 | 273 972 | 380 843 | 432 573 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 932 | 44 276 | 49 584 | 59 639 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 239 645 | 106 870 | 69 872 | ||
| Total Assets Less Current Liabilities | -56 681 | 77 410 | 310 971 | 200 161 | 80 020 |
| Trade Creditors Trade Payables | 19 826 | 1 757 | 17 056 | 45 245 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 5th, February 2024 |
accounts | Free Download (11 pages) |
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