Founded in 2015, P&K Gbs, classified under reg no. 09719548 is a active - proposal to strike off company. Currently registered at 31b Shirley Gardens W7 3PT, London the company has been in the business for nine years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2021-08-31.
Office Address | 31b Shirley Gardens |
Town | London |
Post code | W7 3PT |
Country of origin | United Kingdom |
Registration Number | 09719548 |
Date of Incorporation | Wed, 5th Aug 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Wed, 31st May 2023 (341 days after) |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Sat, 23rd Jul 2022 (2022-07-23) |
Last confirmation statement dated | Fri, 9th Jul 2021 |
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Pawel T. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Pawel T.
Notified on | 17 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 9 116 | 2 337 | 8 438 | 9 959 | 40 058 | 26 384 |
Current Assets | 20 656 | 10 232 | 10 099 | 11 619 | 41 718 | 28 044 |
Debtors | 11 540 | 7 895 | 1 661 | 1 660 | 1 660 | 1 660 |
Net Assets Liabilities | 12 036 | 10 389 | 10 346 | 11 399 | 6 259 | -7 081 |
Other | ||||||
Average Number Employees During Period | 1 | 1 | 1 | |||
Bank Borrowings | 35 000 | 34 418 | ||||
Corporation Tax Payable | 3 009 | 1 | 21 | |||
Creditors | 8 620 | -157 | -247 | 220 | 459 | 707 |
Net Current Assets Liabilities | 12 036 | 10 389 | 10 346 | 11 399 | 41 259 | 27 337 |
Other Taxation Social Security Payable | 91 | |||||
Total Assets Less Current Liabilities | 11 399 | 41 259 | 27 337 | |||
Trade Creditors Trade Payables | 439 | |||||
Trade Debtors Trade Receivables | 5 760 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 9th, June 2022 |
dissolution | Free Download (1 page) |
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