Founded in 2015, Pk Media & Pr, classified under reg no. SC507961 is an active company. Currently registered at Unit 4b FK3 8WX, Grangemouth the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on 2023/06/30.
The firm has one director. Paul K., appointed on 9 June 2015. There are currently no secretaries appointed. As of 15 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 4b |
| Office Address2 | Gateway Business Park, Beancross Road |
| Town | Grangemouth |
| Post code | FK3 8WX |
| Country of origin | United Kingdom |
| Registration Number | SC507961 |
| Date of Incorporation | Tue, 9th Jun 2015 |
| Industry | Artistic creation |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Mon, 31st Mar 2025 (289 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 09 June 2015
The register of PSCs that own or control the company includes 1 name. As we researched, there is Paul K. This PSC and has 75,01-100% shares.
Paul K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -9 298 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 980 | 3 575 | 6 106 | 1 904 | 4 815 | 16 458 | 24 623 | 16 246 |
| Current Assets | 2 220 | 3 575 | 7 906 | 2 204 | 6 615 | 19 108 | 27 173 | 26 739 |
| Debtors | 240 | 1 800 | 300 | 300 | 1 900 | 2 550 | 10 243 | |
| Net Assets Liabilities | -16 874 | -13 693 | -21 241 | -14 349 | 1 724 | 3 915 | 19 778 | |
| Other Debtors | 240 | 93 | ||||||
| Property Plant Equipment | 138 | 72 | 6 | 334 | 170 | 460 | ||
| Total Inventories | 1 500 | 750 | 250 | |||||
| Cash Bank In Hand | 1 980 | |||||||
| Tangible Fixed Assets | 138 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -9 398 | |||||||
| Shareholder Funds | -9 298 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 62 | 128 | 194 | 200 | 200 | 365 | 529 | 918 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 499 | 679 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 11 656 | 20 521 | 21 605 | 23 445 | 20 964 | 17 718 | 23 428 | 7 421 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 66 | 66 | 6 | 165 | 164 | 389 | ||
| Net Current Assets Liabilities | -9 436 | -16 946 | -13 699 | -21 241 | -14 349 | 1 390 | 3 745 | 19 318 |
| Other Creditors | 11 423 | 20 011 | 21 605 | 23 445 | 20 776 | 15 715 | 15 650 | 1 499 |
| Property Plant Equipment Gross Cost | 200 | 200 | 200 | 200 | 200 | 699 | 699 | 1 378 |
| Taxation Social Security Payable | 510 | 188 | 2 004 | 7 778 | 5 922 | |||
| Trade Debtors Trade Receivables | 1 800 | 300 | 300 | 1 900 | 2 550 | 10 150 | ||
| Work In Progress | 1 500 | 750 | 250 | |||||
| Director Remuneration | 8 042 | 8 229 | 8 476 | 8 849 | 9 517 | |||
| Creditors Due Within One Year | 11 656 | |||||||
| Number Shares Allotted | 100 | |||||||
| Other Taxation Social Security Payable | 233 | 510 | ||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 200 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 200 | |||||||
| Tangible Fixed Assets Depreciation | 62 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 62 | |||||||
| Total Assets Less Current Liabilities | -9 298 | -16 874 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 30th, September 2023 |
accounts | Free Download (10 pages) |
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