Pka Finance Ltd is a private limited company located at Solar House, 282 Chase Road, Southgate N14 6NZ. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-01-29, this 6-year-old company is run by 2 directors.
Director Christine A., appointed on 29 January 2018. Director Panayiotis A., appointed on 29 January 2018.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The latest confirmation statement was filed on 2023-01-28 and the deadline for the following filing is 2024-02-11. Moreover, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | Solar House |
Office Address2 | 282 Chase Road |
Town | Southgate |
Post code | N14 6NZ |
Country of origin | United Kingdom |
Registration Number | 11175234 |
Date of Incorporation | Mon, 29th Jan 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (217 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Christine A. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Panayiotis A. This PSC owns 50,01-75% shares.
Christine A.
Notified on | 29 January 2018 |
Nature of control: |
50,01-75% shares |
Panayiotis A.
Notified on | 29 January 2018 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 19 815 | 5 292 | 8 685 | 18 557 | 9 750 |
Current Assets | 5 292 | 48 685 | 38 377 | 29 595 | |
Debtors | 40 000 | 19 820 | 19 845 | ||
Net Assets Liabilities | 819 | 632 | -11 037 | -13 392 | |
Other Debtors | 37 500 | 17 500 | 17 500 | ||
Property Plant Equipment | 303 | 227 | 170 | 884 | |
Other | |||||
Accrued Liabilities | 498 | 480 | 480 | 479 | 481 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 7 850 | 4 296 | 2 320 | 2 354 | |
Creditors | 8 348 | 4 776 | 39 000 | 30 750 | 21 750 |
Net Current Assets Liabilities | 11 467 | 516 | 39 405 | 19 543 | 7 474 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Total Assets Less Current Liabilities | 11 467 | 819 | 39 632 | 19 713 | 8 358 |
Accumulated Depreciation Impairment Property Plant Equipment | 101 | 177 | 234 | 528 | |
Amounts Owed By Other Related Parties Other Than Directors | 2 500 | ||||
Bank Borrowings Overdrafts | 3 000 | 9 000 | 9 000 | ||
Corporation Tax Recoverable | 2 320 | 2 345 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 101 | 76 | 57 | 294 | |
Other Creditors | 7 000 | 11 600 | |||
Property Plant Equipment Gross Cost | 404 | 404 | 404 | 1 412 | |
Total Additions Including From Business Combinations Property Plant Equipment | 404 | 1 008 | |||
Trade Creditors Trade Payables | 480 | 1 040 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 10th, August 2023 |
accounts | Free Download (9 pages) |
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