Pkd (Southern) Limited was officially closed on 2021-12-21.
Pkd (southern) was a private limited company that could have been found at 25 Winchester Road, Romsey, SO51 8AB, Hampshire. Its total net worth was estimated to be approximately 15608 pounds, while the fixed assets that belonged to the company totalled up to 3804 pounds. The company (formally formed on 2015-01-26) was run by 1 director.
Director Peter K. who was appointed on 26 January 2015.
The company was classified as "painting" (43341).
The last confirmation statement was sent on 2020-01-26 and last time the accounts were sent was on 31 July 2020.
2016-01-26 was the date of the most recent annual return.
Office Address | 25 Winchester Road |
Town | Romsey |
Post code | SO51 8AB |
Country of origin | United Kingdom |
Registration Number | 09406726 |
Date of Incorporation | Mon, 26th Jan 2015 |
Date of Dissolution | Tue, 21st Dec 2021 |
Industry | Painting |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Sat, 30th Apr 2022 |
Account last made up date | Fri, 31st Jul 2020 |
Next confirmation statement due date | Tue, 9th Mar 2021 |
Last confirmation statement dated | Sun, 26th Jan 2020 |
Peter K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-07-31 |
Net Worth | 19 608 | 7 101 | |||
Balance Sheet | |||||
Current Assets | 72 378 | 57 014 | 62 013 | 10 036 | 2 009 |
Net Assets Liabilities | 7 101 | 10 093 | 1 816 | 5 814 | |
Cash Bank In Hand | 52 401 | ||||
Debtors | 19 977 | ||||
Net Assets Liabilities Including Pension Asset Liability | 15 608 | 7 101 | |||
Tangible Fixed Assets | 3 804 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 19 508 | ||||
Shareholder Funds | 19 608 | 7 101 | |||
Other | |||||
Average Number Employees During Period | 1 | 1 | |||
Creditors | 53 041 | 54 266 | 9 980 | 9 142 | |
Fixed Assets | 3 804 | 3 128 | 2 346 | 1 760 | 1 319 |
Net Current Assets Liabilities | 11 804 | 3 973 | 7 747 | 56 | 7 133 |
Total Assets Less Current Liabilities | 15 608 | 7 101 | 10 093 | 1 816 | 5 814 |
Creditors Due Within One Year | 60 574 | 53 041 | |||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | ||||
Tangible Fixed Assets Additions | 5 072 | ||||
Tangible Fixed Assets Cost Or Valuation | 5 072 | ||||
Tangible Fixed Assets Depreciation | 1 268 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 1 268 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 21st, December 2021 |
gazette | Free Download (1 page) |
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