Founded in 2016, Pkc Design, classified under reg no. 10069419 is an active company. Currently registered at 1 Worsley Court M28 3NJ, Worsley the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Paul C., appointed on 17 March 2016. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Worsley Court |
| Office Address2 | Highstreet |
| Town | Worsley |
| Post code | M28 3NJ |
| Country of origin | United Kingdom |
| Registration Number | 10069419 |
| Date of Incorporation | Thu, 17th Mar 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 17 March 2016
The register of PSCs who own or control the company consists of 1 name. As we identified, there is Paul C. The abovementioned PSC and has 75,01-100% shares.
Paul C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 384 | 6 640 | 8 490 | 3 917 | 3 180 | 3 837 | 4 960 |
| Current Assets | 12 772 | 9 159 | 9 800 | 7 107 | 9 111 | 14 854 | 15 977 |
| Debtors | 1 388 | 2 519 | 1 310 | 3 190 | 5 931 | 11 017 | 11 017 |
| Net Assets Liabilities | 381 | 1 522 | 2 | 2 | 246 | ||
| Other Debtors | 694 | 5 931 | 11 017 | 11 017 | |||
| Property Plant Equipment | 503 | 302 | 101 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 100 | 301 | 502 | 603 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 6 843 | 5 459 | 5 157 | 5 016 | 9 191 | 13 254 | 13 420 |
| Creditors | 9 848 | 8 778 | 8 685 | 7 350 | 9 191 | 14 608 | 15 780 |
| Dividends Paid | 24 448 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 201 | 201 | 101 | |||
| Issue Equity Instruments | 2 | ||||||
| Net Current Assets Liabilities | 2 924 | 381 | 1 115 | -243 | -80 | 246 | 197 |
| Number Shares Issued Fully Paid | 2 | 2 | |||||
| Other Taxation Social Security Payable | 3 005 | 3 319 | 3 528 | 2 334 | 1 354 | 2 360 | |
| Par Value Share | 1 | 1 | |||||
| Profit Loss | 27 370 | ||||||
| Property Plant Equipment Gross Cost | 603 | 603 | 603 | 603 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 96 | 57 | 19 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 603 | ||||||
| Total Assets Less Current Liabilities | 381 | 1 618 | 59 | 21 | 246 | ||
| Trade Debtors Trade Receivables | 1 388 | 2 519 | 1 310 | 2 496 | |||
| Director Remuneration | 8 424 | 8 632 | 6 253 | 9 100 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 27th, December 2023 |
accounts | Free Download (10 pages) |
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