Pkr Management Limited was dissolved on 2023-05-09.
Pkr Management was a private limited company that was situated at Lakeview House, 4 Woodbrook Crescent, Billericay, CM12 0EQ, Essex, UNITED KINGDOM. Its total net worth was valued to be approximately 0 pounds, while the fixed assets the company owned amounted to 0 pounds. This company (formally started on 2016-03-04) was run by 2 directors.
Director Paul R. who was appointed on 04 March 2016.
Director Karen R. who was appointed on 04 March 2016.
The company was officially categorised as "management consultancy activities other than financial management" (70229).
The latest confirmation statement was filed on 2022-03-03 and last time the statutory accounts were filed was on 31 December 2022.
Office Address | Lakeview House |
Office Address2 | 4 Woodbrook Crescent |
Town | Billericay |
Post code | CM12 0EQ |
Country of origin | United Kingdom |
Registration Number | 10043022 |
Date of Incorporation | Fri, 4th Mar 2016 |
Date of Dissolution | Tue, 9th May 2023 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 17th Mar 2023 |
Last confirmation statement dated | Thu, 3rd Mar 2022 |
Paul R.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Karen R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 59 328 | 62 774 | 77 916 | 48 984 | 41 782 | 35 436 | 29 094 |
Current Assets | 59 375 | 83 631 | 96 608 | 49 017 | 41 815 | 35 484 | 29 094 |
Debtors | 47 | 20 857 | 18 692 | 33 | 33 | 48 | |
Other Debtors | 47 | 1 507 | 28 | 33 | 33 | 48 | |
Property Plant Equipment | 1 454 | 974 | 653 | 437 | 293 | 196 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 716 | 1 196 | 1 517 | 1 733 | 1 877 | 1 974 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 38 726 | 41 643 | 32 882 | 780 | 787 | 859 | 4 559 |
Increase From Depreciation Charge For Year Property Plant Equipment | 716 | 480 | 321 | 216 | 144 | 97 | 49 |
Net Current Assets Liabilities | 20 649 | 41 988 | 63 726 | 48 237 | 41 028 | 34 625 | 24 535 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 12 858 | 7 669 | 3 100 | 661 | 691 | 757 | |
Other Taxation Social Security Payable | 25 419 | 32 775 | 29 349 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 2 170 | 2 170 | 2 170 | 2 170 | 2 170 | 2 170 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 170 | ||||||
Total Assets Less Current Liabilities | 22 103 | 42 962 | 64 379 | 48 674 | 41 321 | 34 821 | 24 535 |
Trade Creditors Trade Payables | 449 | 1 199 | 433 | 119 | 96 | 102 | |
Trade Debtors Trade Receivables | 19 350 | 18 664 | |||||
Accrued Liabilities | 756 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 023 | ||||||
Disposals Property Plant Equipment | 2 170 | ||||||
Prepayments | 48 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 21st, February 2023 |
gazette | Free Download (1 page) |
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