Founded in 2014, Pk Videozone, classified under reg no. 09057574 is an active company. Currently registered at 49 Station Road BN26 6EA, Polegate the company has been in the business for ten years. Its financial year was closed on 5th April and its latest financial statement was filed on April 5, 2022.
The company has 2 directors, namely Aleksandra K., Piotr K.. Of them, Piotr K. has been with the company the longest, being appointed on 27 May 2014 and Aleksandra K. has been with the company for the least time - from 15 January 2024. As of 18 April 2024, there was 1 ex director - Monika G.. There were no ex secretaries.
Office Address | 49 Station Road |
Town | Polegate |
Post code | BN26 6EA |
Country of origin | United Kingdom |
Registration Number | 09057574 |
Date of Incorporation | Tue, 27th May 2014 |
Industry | Video production activities |
End of financial Year | 5th April |
Company age | 10 years old |
Account next due date | Fri, 5th Jan 2024 (104 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Piotr K. The abovementioned PSC and has 75,01-100% shares.
Piotr K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | 8 705 | 1 | |||||||
Balance Sheet | |||||||||
Current Assets | 15 372 | 19 722 | 26 415 | 42 653 | 57 378 | 13 675 | 3 330 | 47 882 | 112 594 |
Net Assets Liabilities | 1 | 11 535 | 24 293 | 23 218 | 5 457 | 2 958 | 39 593 | 96 911 | |
Net Assets Liabilities Including Pension Asset Liability | 8 705 | 1 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | 8 704 | ||||||||
Shareholder Funds | 8 705 | 1 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 75 | 30 | 30 | 23 | 23 | 16 | 20 | 20 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 22 099 | 17 592 | 20 516 | 35 472 | 11 706 | 2 559 | 12 344 | 23 290 | |
Fixed Assets | 2 914 | 2 279 | 2 407 | 1 910 | 952 | 2 635 | 1 904 | 1 428 | 7 020 |
Net Current Assets Liabilities | 5 841 | -2 204 | 9 157 | 22 413 | 22 289 | 2 844 | 1 069 | 38 184 | 89 910 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 128 | 173 | 334 | 276 | 383 | 875 | 298 | 2 646 | 606 |
Total Assets Less Current Liabilities | 8 756 | 76 | 11 565 | 24 324 | 23 241 | 5 480 | 2 974 | 39 613 | 96 931 |
Accruals Deferred Income | 51 | 75 | |||||||
Creditors Due Within One Year | 9 659 | 22 099 | |||||||
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 390 | 1 334 | |||||||
Other Operating Charges Format2 | 4 942 | 10 731 | |||||||
Profit Loss For Period | 28 704 | 45 757 | |||||||
Staff Costs | 10 943 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 6 887 | 11 055 | |||||||
Turnover Gross Operating Revenue | 40 923 | 79 820 |
Type | Category | Free download | |
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AP01 |
On January 15, 2024 new director was appointed. filed on: 27th, January 2024 |
officers | Free Download (2 pages) |
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