Pk Medicare started in year 2014 as Private Limited Company with registration number 09257338. The Pk Medicare company has been functioning successfully for ten years now and its status is active. The firm's office is based in Virginia Water at 22 Monks Road. Postal code: GU25 4RR.
The firm has one director. Priya K., appointed on 9 October 2014. 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 | 22 Monks Road |
Town | Virginia Water |
Post code | GU25 4RR |
Country of origin | United Kingdom |
Registration Number | 09257338 |
Date of Incorporation | Thu, 9th Oct 2014 |
Industry | General medical practice activities |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (46 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 23rd Oct 2023 (2023-10-23) |
Last confirmation statement dated | Sun, 9th Oct 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Priya K. This PSC and has 75,01-100% shares.
Priya K.
Notified on | 1 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 47 156 | 87 200 | ||||||
Balance Sheet | ||||||||
Current Assets | 83 271 | 137 108 | 141 558 | 131 365 | 175 403 | 105 114 | 147 487 | 134 926 |
Net Assets Liabilities | 87 200 | 97 584 | 109 556 | 127 327 | 150 937 | 174 122 | 176 891 | |
Cash Bank In Hand | 83 271 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 47 156 | 87 200 | ||||||
Tangible Fixed Assets | 6 907 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 47 056 | |||||||
Shareholder Funds | 47 156 | 87 200 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 023 | 5 517 | 2 769 | 1 809 | 4 262 | 4 659 | ||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | 56 381 | 48 830 | 27 768 | 55 875 | 31 904 | 29 172 | 2 897 | |
Fixed Assets | 6 907 | 6 473 | 4 856 | 11 476 | 10 568 | 79 536 | 60 069 | 49 521 |
Net Current Assets Liabilities | 40 249 | 80 727 | 92 728 | 103 597 | 119 528 | 73 210 | 118 315 | 132 029 |
Total Assets Less Current Liabilities | 47 156 | 87 200 | 97 584 | 115 073 | 130 096 | 152 746 | 178 384 | 181 550 |
Advances Credits Directors | 43 755 | 2 411 | 24 709 | 51 323 | 31 904 | 29 172 | 7 651 | |
Advances Credits Made In Period Directors | 43 000 | 22 298 | 26 614 | |||||
Advances Credits Repaid In Period Directors | 1 656 | 19 419 | 2 732 | |||||
Creditors Due Within One Year | 43 022 | 56 381 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 9 210 | |||||||
Tangible Fixed Assets Cost Or Valuation | 9 210 | |||||||
Tangible Fixed Assets Depreciation | 2 303 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 303 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 9th Oct 2023 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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