Founded in 2006, Pkp & Company, classified under reg no. 06000955 is an active company. Currently registered at 96 Liddell Gardens NW10 3QE, London the company has been in the business for 18 years. Its financial year was closed on Sun, 25th Aug and its latest financial statement was filed on Thursday 25th August 2022.
There is a single director in the company at the moment - Pradeepkumar P., appointed on 16 November 2006. In addition, a secretary was appointed - Rita P., appointed on 16 November 2006. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 96 Liddell Gardens |
Town | London |
Post code | NW10 3QE |
Country of origin | United Kingdom |
Registration Number | 06000955 |
Date of Incorporation | Thu, 16th Nov 2006 |
Industry | Accounting and auditing activities |
End of financial Year | 25th August |
Company age | 18 years old |
Account next due date | Sat, 25th May 2024 (31 days left) |
Account last made up date | Thu, 25th Aug 2022 |
Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Pradeep P. The abovementioned PSC and has 75,01-100% shares.
Pradeep P.
Notified on | 16 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-08-29 | 2019-08-27 | 2020-08-25 | 2021-08-25 | 2022-08-25 |
Net Worth | 128 000 | 173 784 | 214 557 | 279 209 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 85 307 | 180 471 | 607 147 | 911 792 | 1 463 797 | 1 751 669 | 1 580 002 | |||
Current Assets | 20 555 | 18 351 | 30 894 | 85 307 | 220 471 | 642 148 | 952 902 | 1 503 808 | 1 791 680 | 1 589 647 |
Debtors | 79 | 40 000 | 35 001 | 45 011 | 40 011 | 40 011 | 9 645 | |||
Net Assets Liabilities | 279 209 | 371 362 | 767 806 | 1 039 110 | 1 418 810 | 1 705 034 | 1 761 849 | |||
Other Debtors | 45 011 | 40 011 | 40 011 | 9 645 | ||||||
Property Plant Equipment | 17 848 | 13 971 | 18 117 | 17 521 | 16 068 | 13 492 | 10 427 | |||
Cash Bank In Hand | 20 555 | 18 272 | 30 894 | 85 307 | ||||||
Intangible Fixed Assets | 275 001 | 275 001 | 275 001 | 275 001 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 128 000 | 173 784 | 214 557 | 279 209 | ||||||
Tangible Fixed Assets | 25 337 | 27 440 | 22 377 | 17 848 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 127 998 | 173 782 | 214 555 | 279 207 | ||||||
Shareholder Funds | 128 000 | 173 784 | 214 557 | 279 209 | ||||||
Other | ||||||||||
Accrued Liabilities | 5 500 | 7 500 | 5 500 | 5 500 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 31 326 | 35 983 | 42 022 | 47 862 | 53 218 | 57 716 | 61 191 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 903 | 410 | ||||||||
Average Number Employees During Period | 3 | 4 | 3 | 4 | 4 | 5 | 5 | |||
Bank Overdrafts | 3 901 | 5 438 | 6 323 | 5 740 | ||||||
Creditors | 98 947 | 138 081 | 167 460 | 206 314 | 376 067 | 375 139 | 113 226 | |||
Fixed Assets | 300 338 | 302 441 | 297 378 | 292 849 | 288 972 | 293 118 | 292 522 | 291 069 | 288 493 | 285 428 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 657 | 5 840 | 5 356 | 3 475 | ||||||
Intangible Assets | 275 001 | 275 001 | 275 001 | 275 001 | 275 001 | 275 001 | 275 001 | |||
Intangible Assets Gross Cost | 275 001 | 275 001 | 275 001 | 275 001 | 275 001 | 275 001 | 275 001 | |||
Net Current Assets Liabilities | -172 338 | -128 657 | -82 821 | -13 640 | 82 390 | 474 688 | 746 588 | 1 127 741 | 1 416 541 | 1 476 421 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | ||||||
Other Creditors | 17 011 | 19 671 | 100 002 | 46 509 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 49 174 | 49 954 | 60 139 | 65 383 | 69 286 | 71 208 | 71 618 | |||
Taxation Social Security Payable | 183 803 | 343 458 | 263 314 | 55 477 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 780 | 5 244 | ||||||||
Total Assets Less Current Liabilities | 279 209 | 371 362 | 767 806 | 1 039 110 | ||||||
Total Borrowings | 3 901 | 5 438 | 6 323 | 5 740 | ||||||
Creditors Due Within One Year | 192 893 | 147 008 | 113 715 | 98 947 | ||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||
Value Shares Allotted | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Thursday 16th November 2023 filed on: 29th, December 2023 |
confirmation statement | Free Download (3 pages) |
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