Pkf International started in year 1999 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 03816253. The Pkf International company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in London at 15 Westferry Circus. Postal code: E14 4HD.
Currently there are 11 directors in the the company, namely David K., Alpesh V. and Cleverson L. and others. In addition one secretary - Gimla D. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 15 Westferry Circus |
| Town | London |
| Post code | E14 4HD |
| Country of origin | United Kingdom |
| Registration Number | 03816253 |
| Date of Incorporation | Thu, 29th Jul 1999 |
| Industry | Activities of other membership organizations n.e.c. |
| End of financial Year | 31st December |
| Company age | 25 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Director
Appointed: 31 January 2024
Position: Secretary
Appointed: 11 January 2024
Position: Director
Appointed: 22 October 2023
Position: Director
Appointed: 01 October 2022
Position: Director
Appointed: 03 February 2022
Position: Director
Appointed: 29 July 2021
Position: Director
Appointed: 29 September 2019
Position: Director
Appointed: 06 February 2019
Position: Director
Appointed: 14 August 2017
Position: Director
Appointed: 23 September 2016
Position: Director
Appointed: 21 September 2016
Position: Director
Appointed: 01 June 2014
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2018-06-30 | 2019-06-30 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 81 757 | 87 770 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 759 229 | 607 814 | 557 367 | 1 238 214 | 2 051 266 | 2 574 035 | ||
| Current Assets | 1 063 094 | 996 488 | 2 531 837 | 2 406 750 | 1 527 665 | 2 081 596 | 2 913 147 | 4 170 097 |
| Debtors | 304 939 | 685 631 | 1 769 492 | 1 797 288 | 968 817 | 842 038 | 861 545 | 1 596 062 |
| Net Assets Liabilities | 278 085 | 801 502 | 1 677 634 | |||||
| Other Debtors | 621 248 | 649 112 | 335 746 | 323 201 | 339 278 | 559 117 | ||
| Property Plant Equipment | 15 693 | 16 734 | 38 034 | 36 703 | 27 194 | |||
| Total Inventories | 3 116 | 1 648 | 1 481 | 1 344 | 336 | |||
| Cash Bank In Hand | 752 972 | 306 729 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 81 757 | 87 770 | ||||||
| Stocks Inventory | 5 183 | 4 128 | ||||||
| Tangible Fixed Assets | 9 832 | 13 859 | ||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | 81 757 | 87 770 | ||||||
| Shareholder Funds | 81 757 | 87 770 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 20 548 | 25 647 | 33 877 | 48 635 | 79 960 | 111 285 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 73 415 | 77 897 | 65 353 | 74 862 | 84 371 | |||
| Average Number Employees During Period | 38 | 39 | 34 | 38 | ||||
| Bank Borrowings Overdrafts | 193 333 | |||||||
| Creditors | 2 348 121 | 2 132 859 | 1 354 045 | 193 333 | 1 332 755 | 1 495 507 | ||
| Dividends Paid On Shares | 91 962 | 66 431 | ||||||
| Fixed Assets | 9 832 | 13 859 | 104 465 | 138 076 | 97 242 | 78 469 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 147 590 | 98 393 | 40 252 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 12 021 | 7 379 | 14 758 | 31 325 | 31 325 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 482 | 4 586 | 9 509 | 9 509 | 7 131 | |||
| Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | 851 | |||||||
| Intangible Assets | 91 962 | 90 719 | 66 431 | 101 373 | 70 048 | 78 469 | ||
| Intangible Assets Gross Cost | 112 510 | 123 288 | 100 308 | 150 008 | 150 008 | 189 754 | ||
| Net Current Assets Liabilities | 790 696 | 967 664 | 183 716 | 273 891 | 173 620 | 856 759 | 1 580 392 | 2 674 590 |
| Other Creditors | 1 973 275 | 1 498 258 | 1 081 895 | 1 095 125 | 1 224 380 | 1 393 146 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 574 | 91 502 | ||||||
| Other Disposals Property Plant Equipment | 1 934 | 111 565 | ||||||
| Other Taxation Social Security Payable | 15 592 | 35 905 | 37 861 | 27 740 | 40 515 | 3 865 | ||
| Property Plant Equipment Gross Cost | 89 108 | 74 519 | 103 387 | 111 565 | 111 565 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 523 | 30 802 | 8 178 | |||||
| Total Assets Less Current Liabilities | 800 528 | 981 523 | 291 371 | 381 344 | 278 085 | 994 835 | 1 677 634 | 2 753 059 |
| Total Increase Decrease From Revaluations Intangible Assets | 3 223 | |||||||
| Trade Creditors Trade Payables | 359 254 | 153 017 | 234 289 | 95 305 | 67 860 | 98 496 | ||
| Trade Debtors Trade Receivables | 1 148 244 | 1 148 176 | 633 071 | 518 837 | 522 267 | 1 036 945 | ||
| Accruals Deferred Income | 718 771 | 893 753 | ||||||
| Creditors Due Within One Year | 499 025 | 572 714 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 226 627 | 543 890 | ||||||
| Tangible Fixed Assets Additions | 9 220 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 57 391 | 66 611 | ||||||
| Tangible Fixed Assets Depreciation | 47 559 | 52 752 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 193 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to Saturday 31st December 2022 filed on: 14th, September 2023 |
accounts | Free Download (10 pages) |
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