Founded in 2015, Pk Strategic Solutions, classified under reg no. 09677879 is an active company. Currently registered at 20 St. Clements Avenue RM3 0HY, Romford the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Parminder U., appointed on 9 July 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 St. Clements Avenue |
Town | Romford |
Post code | RM3 0HY |
Country of origin | United Kingdom |
Registration Number | 09677879 |
Date of Incorporation | Thu, 9th Jul 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
Last confirmation statement dated | Sat, 8th Jul 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Parminder U. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Parminder U.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 77 921 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 106 638 | 116 719 | 59 837 | 104 466 | 90 830 | 59 644 | 29 338 |
Current Assets | 111 288 | 116 719 | 59 837 | 137 232 | 91 193 | 71 613 | 53 491 |
Debtors | 4 650 | 32 766 | 363 | 11 969 | 24 153 | ||
Net Assets Liabilities | 77 921 | 81 471 | 48 351 | 105 156 | 81 448 | 32 228 | 15 893 |
Other Debtors | 3 928 | 16 112 | |||||
Property Plant Equipment | 1 093 | 808 | 523 | ||||
Cash Bank In Hand | 106 638 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 77 921 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 77 920 | ||||||
Shareholder Funds | 77 921 | ||||||
Other | |||||||
Accrued Liabilities | 75 | 75 | 75 | 75 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 47 | 332 | 617 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 140 | ||||||
Amounts Owed By Related Parties | 363 | 8 041 | 8 041 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 3 | 3 | 2 | |
Bank Borrowings | 31 733 | 24 933 | |||||
Creditors | 33 367 | 35 248 | 11 486 | 32 076 | 10 838 | 31 733 | 24 933 |
Increase From Depreciation Charge For Year Property Plant Equipment | 47 | 285 | 285 | ||||
Net Current Assets Liabilities | 105 156 | 80 355 | 63 153 | 40 303 | |||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 144 | 948 | 181 | 563 | 3 083 | 4 613 | 3 527 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 140 | 1 140 | 1 140 | ||||
Taxation Social Security Payable | 33 223 | 34 300 | 11 305 | 31 438 | 7 680 | 1 505 | 2 786 |
Total Assets Less Current Liabilities | 81 448 | 63 961 | 40 826 | ||||
Total Borrowings | 31 733 | 24 933 | |||||
Trade Debtors Trade Receivables | 4 650 | 32 766 | |||||
Creditors Due Within One Year | 33 367 | ||||||
Number Shares Allotted | 1 | ||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sat, 8th Jul 2023 filed on: 11th, July 2023 |
confirmation statement | Free Download (4 pages) |
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