Founded in 2016, Pkl123, classified under reg no. 10170348 is an active company. Currently registered at C/o Iac Accountants Windfall House, D1 The Courtyard AL4 0LA, St. Albans the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Mohammed M., appointed on 9 May 2016. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Iac Accountants Windfall House, D1 The Courtyard |
| Office Address2 | Alban Park Hatfield Road |
| Town | St. Albans |
| Post code | AL4 0LA |
| Country of origin | United Kingdom |
| Registration Number | 10170348 |
| Date of Incorporation | Mon, 9th May 2016 |
| Industry | Other human health activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (51 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 09 May 2016
The list of PSCs who own or control the company consists of 2 names. As BizStats found, there is Tanveer F. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Mohammed N. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Tanveer F.
| Notified on | 30 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Mohammed N.
| Notified on | 9 May 2016 |
| Ceased on | 30 June 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 535 | 14 166 | 10 399 | 7 292 | 10 401 | 14 434 | 11 578 |
| Current Assets | 13 535 | 19 641 | 12 592 | 7 292 | 14 434 | 14 612 | |
| Debtors | 5 475 | 2 193 | 3 034 | ||||
| Net Assets Liabilities | 157 | 711 | 3 314 | 1 610 | 598 | 5 359 | 8 135 |
| Other Debtors | 3 034 | ||||||
| Property Plant Equipment | 1 104 | 828 | 621 | 1 957 | 1 993 | 798 | 598 |
| Other | |||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Accrued Liabilities Deferred Income | 1 350 | 2 600 | 2 600 | 950 | 1 380 | 1 380 | 875 |
| Accumulated Depreciation Impairment Property Plant Equipment | 369 | 645 | 852 | 1 504 | 2 168 | 441 | 641 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 473 | 1 473 | 1 988 | 700 | 539 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 4 195 | 4 408 | 3 241 | 4 911 | 8 316 | 7 927 | 4 686 |
| Creditors | 14 482 | 19 758 | 9 899 | 7 639 | 11 796 | 9 873 | 7 075 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 993 | ||||||
| Disposals Property Plant Equipment | 3 461 | ||||||
| Fixed Assets | 1 104 | 828 | 621 | 1 957 | 1 993 | 798 | 598 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 369 | 276 | 207 | 652 | 664 | 266 | 200 |
| Net Current Assets Liabilities | 947 | 117 | 2 693 | 347 | 1 395 | 4 561 | 7 537 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||
| Number Shares Authorised | 100 | 100 | 100 | 100 | |||
| Other Taxation Social Security Payable | 43 | 48 | 652 | 674 | 49 | 328 | |
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 473 | 1 473 | 1 473 | 3 461 | 4 161 | 1 239 | 1 239 |
| Total Assets Less Current Liabilities | 157 | 711 | 3 314 | 1 610 | 598 | 5 359 | 8 135 |
| Trade Debtors Trade Receivables | 5 475 | 2 193 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 16th, February 2024 |
accounts | Free Download (9 pages) |
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