Founded in 2014, Pk Hills, classified under reg no. 08941354 is an active company. Currently registered at 14 Broadwalk HA2 6ED, Harrow the company has been in the business for ten years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on Thursday 30th March 2023.
The company has 2 directors, namely Kasilingam S., Yogarajah S.. Of them, Kasilingam S., Yogarajah S. have been with the company the longest, being appointed on 14 March 2016. As of 9 May 2024, there were 2 ex directors - Nadarajah K., Prabakaran V. and others listed below. There were no ex secretaries.
| Office Address | 14 Broadwalk |
| Office Address2 | Pinner Road |
| Town | Harrow |
| Post code | HA2 6ED |
| Country of origin | United Kingdom |
| Registration Number | 08941354 |
| Date of Incorporation | Mon, 17th Mar 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th March |
| Company age | 10 years old |
| Account next due date | Mon, 30th Dec 2024 (235 days left) |
| Account last made up date | Thu, 30th Mar 2023 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Director
Appointed: 14 March 2016
Position: Director
Appointed: 14 March 2016
The list of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Yogarajah S. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Kasilingam S. This PSC owns 25-50% shares.
Yogarajah S.
| Notified on | 24 March 2017 |
| Nature of control: |
25-50% shares |
Kasilingam S.
| Notified on | 24 March 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-30 | 2016-03-30 | 2017-03-30 | 2018-03-30 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 770 | 1 614 | 1 429 | 1 378 | 3 147 | ||||
| Current Assets | 9 286 | 5 705 | 6 549 | 6 364 | 4 913 | 6 682 | 28 366 | 29 031 | 18 072 |
| Debtors | 7 453 | 4 935 | 4 935 | 4 935 | 3 535 | 3 535 | |||
| Net Assets Liabilities | -16 433 | -17 681 | -19 840 | -23 063 | -24 258 | -26 136 | -22 196 | -18 181 | |
| Other Debtors | 4 935 | 4 935 | 4 935 | 4 935 | 4 935 | ||||
| Property Plant Equipment | 800 | 600 | 400 | 200 | |||||
| Cash Bank In Hand | 1 833 | 770 | |||||||
| Intangible Fixed Assets | 48 887 | 46 314 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -9 411 | -16 433 | |||||||
| Tangible Fixed Assets | 800 | 800 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | -9 421 | -16 443 | |||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 021 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 400 | 1 400 | 2 000 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 146 | 7 719 | 10 292 | 12 865 | 15 438 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 200 | 400 | 600 | 800 | 1 000 | ||||
| Bank Overdrafts | 476 | ||||||||
| Creditors | 69 252 | 68 571 | 67 771 | 66 771 | 66 962 | 40 815 | 41 774 | 35 282 | |
| Fixed Assets | 49 687 | 47 114 | 44 341 | 41 568 | 38 795 | 36 022 | 37 713 | 34 204 | 30 695 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 573 | 2 573 | 2 573 | 2 573 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 200 | 200 | 200 | |||||
| Intangible Assets | 46 314 | 43 741 | 41 168 | 38 595 | 36 022 | ||||
| Intangible Assets Gross Cost | 51 460 | 51 460 | 51 460 | 51 460 | 51 460 | ||||
| Net Current Assets Liabilities | -59 098 | -63 547 | -62 022 | -61 408 | -61 858 | -60 280 | -12 449 | -12 743 | -17 210 |
| Other Creditors | 69 252 | 68 095 | 67 772 | 66 771 | 66 962 | ||||
| Prepayments Accrued Income | -1 400 | -1 400 | |||||||
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Total Assets Less Current Liabilities | -22 858 | 25 264 | 21 461 | 13 485 | |||||
| Capital Employed | -9 411 | -16 433 | |||||||
| Creditors Due Within One Year | 68 384 | 69 252 | |||||||
| Intangible Fixed Assets Additions | 51 460 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 573 | 5 146 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 573 | 2 573 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 51 460 | 51 460 | |||||||
| Number Shares Allotted | 10 | 10 | |||||||
| Number Shares Allotted Increase Decrease During Period | 10 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
| Tangible Fixed Assets Additions | 1 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Depreciation | 200 | 200 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 200 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 10 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Thursday 30th March 2023 filed on: 25th, October 2023 |
accounts | Free Download (4 pages) |
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