Pkj Virtual Engineering Ltd was formally closed on 2021-07-13.
Pkj Virtual Engineering was a private limited company that was located at 88 Unicorn Avenue, Eastern Green, Coventry, CV5 7GR, West Midlands, ENGLAND. Its net worth was estimated to be around 21171 pounds, while the fixed assets belonging to the company amounted to 795 pounds. The company (incorporated on 2015-07-03) was run by 2 directors.
Director Karen J. who was appointed on 03 July 2015.
Director Peter J. who was appointed on 03 July 2015.
The company was categorised as "engineering related scientific and technical consulting activities" (71122).
The latest confirmation statement was sent on 2020-07-02 and last time the annual accounts were sent was on 31 July 2020.
| Office Address | 88 Unicorn Avenue |
| Office Address2 | Eastern Green |
| Town | Coventry |
| Post code | CV5 7GR |
| Country of origin | United Kingdom |
| Registration Number | 09669972 |
| Date of Incorporation | Fri, 3rd Jul 2015 |
| Date of Dissolution | Tue, 13th Jul 2021 |
| Industry | Engineering related scientific and technical consulting activities |
| 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 | Fri, 16th Jul 2021 |
| Last confirmation statement dated | Thu, 2nd Jul 2020 |
Position: Director
Appointed: 03 July 2015
Position: Director
Appointed: 03 July 2015
Peter J.
| Notified on | 28 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Karen J.
| Notified on | 28 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Net Worth | 21 171 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 2 496 | ||||
| Current Assets | 39 861 | 9 257 | 19 778 | 26 830 | 26 228 |
| Debtors | 36 374 | ||||
| Stocks Inventory | 991 | ||||
| Tangible Fixed Assets | 795 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 200 | ||||
| Profit Loss Account Reserve | 20 971 | ||||
| Shareholder Funds | 21 171 | ||||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 36 289 | 3 212 | 17 725 | 25 818 | 25 281 |
| Amount Specific Advance Or Credit Made In Period Directors | 38 950 | 41 683 | 40 636 | 34 124 | 32 491 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 661 | 74 760 | 26 123 | 26 031 | 33 028 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Creditors | 19 485 | 18 797 | 18 310 | 17 606 | 21 106 |
| Creditors Due Within One Year | 19 485 | ||||
| Fixed Assets | 795 | 1 196 | 810 | 724 | 504 |
| Net Current Assets Liabilities | 20 376 | -9 540 | 1 468 | 9 224 | 5 122 |
| Number Shares Allotted | 200 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 200 | ||||
| Tangible Fixed Assets Additions | 1 190 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 190 | ||||
| Tangible Fixed Assets Depreciation | 395 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 395 | ||||
| Total Assets Less Current Liabilities | 21 171 | -8 344 | 2 278 | 9 948 | 5 626 |
| Advances Credits Directors | 36 289 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, July 2021 |
gazette | Free Download (1 page) |
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