Pkn 1990 Limited is a private limited company registered at 24 Main Street, Hillend KY11 9LE. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2022-01-17, this 2-year-old company is run by 2 directors.
Director Lorna S., appointed on 17 January 2022. Director Sophie P., appointed on 17 January 2022.
The company is classified as "child day-care activities" (SIC code: 88910).
The last confirmation statement was filed on 2023-02-28 and the deadline for the next filing is 2024-03-14. Additionally, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 24 Main Street |
Town | Hillend |
Post code | KY11 9LE |
Country of origin | United Kingdom |
Registration Number | SC719948 |
Date of Incorporation | Mon, 17th Jan 2022 |
Industry | Child day-care activities |
End of financial Year | 31st March |
Company age | 2 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Sophie P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Lorna S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Sophie P.
Notified on | 17 January 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lorna S.
Notified on | 17 January 2022 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |
---|---|
Accounts Information Date | 2023-03-31 |
Balance Sheet | |
Cash Bank On Hand | 19 603 |
Current Assets | 111 927 |
Debtors | 90 824 |
Net Assets Liabilities | 35 184 |
Property Plant Equipment | 13 742 |
Other | |
Accrued Liabilities Deferred Income | 28 889 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 881 |
Additions Other Than Through Business Combinations Property Plant Equipment | 19 033 |
Average Number Employees During Period | 24 |
Corporation Tax Payable | 19 714 |
Creditors | 87 874 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 881 |
Net Current Assets Liabilities | 24 053 |
Other Creditors | 35 021 |
Other Disposals Property Plant Equipment | 410 |
Other Taxation Social Security Payable | 4 250 |
Prepayments Accrued Income | 90 824 |
Property Plant Equipment Gross Cost | 18 623 |
Provisions For Liabilities Balance Sheet Subtotal | 2 611 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 611 |
Total Assets Less Current Liabilities | 37 795 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control Fri, 12th Jan 2024 filed on: 30th, January 2024 |
persons with significant control | Free Download (2 pages) |
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