Founded in 2015, Pkmd Design, classified under reg no. 09926585 is an active company. Currently registered at 101 Long Lane B62 9DL, Halesowen the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. Paul D., appointed on 22 December 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 101 Long Lane |
Town | Halesowen |
Post code | B62 9DL |
Country of origin | United Kingdom |
Registration Number | 09926585 |
Date of Incorporation | Tue, 22nd Dec 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
Last confirmation statement dated | Thu, 22nd Dec 2022 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Paul D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 11 944 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 16 170 | |||||||
Current Assets | 26 312 | 22 216 | 11 207 | 13 683 | 3 379 | 3 397 | 2 265 | 3 801 |
Debtors | 10 142 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 11 943 | |||||||
Shareholder Funds | 11 944 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 10 142 | 8 934 | 5 495 | 546 | 607 | |||
Amount Specific Advance Or Credit Made In Period Directors | 10 142 | 546 | 61 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 208 | 3 439 | 5 495 | 607 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Corporation Tax Due Within One Year | 11 334 | |||||||
Creditors | 14 368 | 13 986 | 11 919 | 11 197 | 1 906 | 1 264 | 25 | 2 651 |
Creditors Due Within One Year | 14 368 | |||||||
Net Current Assets Liabilities | 11 944 | 8 230 | -712 | 2 486 | 1 473 | 2 133 | 2 240 | 1 150 |
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Profit Loss For Period | 45 336 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Total Assets Less Current Liabilities | 11 944 | 8 230 | -712 | 3 112 | 1 786 | 2 133 | 2 240 | 1 150 |
Total Dividend Payment | 33 393 | |||||||
Trade Creditors Within One Year | -1 | |||||||
V A T Due Total Creditors | 3 035 | |||||||
Advances Credits Directors | 10 142 | |||||||
Fixed Assets | 626 | 313 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates December 22, 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (4 pages) |
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