Pkr Solutions Limited was officially closed on 2022-12-13.
Pkr Solutions was a private limited company that was located at The Old Stables, 5B North End, Bedale, DL8 1AF, North Yorkshire, UNITED KINGDOM. Its total net worth was valued to be 0 pounds, and the fixed assets belonging to the company amounted to 0 pounds. This company (incorporated on 2016-08-30) was run by 2 directors.
Director Kelly R. who was appointed on 30 August 2016.
Director Peter R. who was appointed on 30 August 2016.
The company was officially categorised as "management consultancy activities other than financial management" (70229).
The latest confirmation statement was filed on 2022-03-22 and last time the accounts were filed was on 31 August 2021.
Office Address | The Old Stables |
Office Address2 | 5b North End |
Town | Bedale |
Post code | DL8 1AF |
Country of origin | United Kingdom |
Registration Number | 10351203 |
Date of Incorporation | Tue, 30th Aug 2016 |
Date of Dissolution | Tue, 13th Dec 2022 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Sun, 30th Apr 2023 |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Wed, 5th Apr 2023 |
Last confirmation statement dated | Tue, 22nd Mar 2022 |
Peter R.
Notified on | 30 August 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Kelly R.
Notified on | 30 August 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 26 694 | 21 660 | 2 884 | 2 824 | 1 310 |
Current Assets | 27 384 | 21 660 | 4 438 | 3 326 | 3 106 |
Debtors | 690 | 1 554 | 502 | 1 796 | |
Net Assets Liabilities | 11 272 | 715 | 76 | 2 134 | 1 426 |
Other Debtors | 354 | ||||
Property Plant Equipment | 1 998 | 2 894 | 2 088 | 1 607 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 839 | 1 812 | 1 808 | 2 289 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 837 | 1 869 | 938 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Comprehensive Income Expense | 21 270 | ||||
Corporation Tax Payable | 5 239 | ||||
Creditors | 16 112 | 22 943 | 7 256 | 3 280 | 3 287 |
Depreciation Expense Property Plant Equipment | 972 | 692 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -696 | ||||
Disposals Property Plant Equipment | -1 748 | ||||
Dividend Per Share Interim | 5 000 | 37 000 | |||
Dividends Paid | 10 000 | ||||
Income Expense Recognised Directly In Equity | -9 998 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 839 | 973 | 692 | 481 | |
Issue Equity Instruments | 2 | ||||
Net Current Assets Liabilities | 11 272 | -1 283 | -2 818 | 46 | -181 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 |
Other Creditors | 15 699 | 7 109 | 7 145 | 257 | 2 399 |
Other Taxation Social Security Payable | 413 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |
Profit Loss | 21 270 | ||||
Property Plant Equipment Gross Cost | 2 837 | 4 706 | 3 896 | 3 896 | |
Taxation Social Security Payable | 413 | 1 421 | 111 | 3 023 | 888 |
Total Assets Less Current Liabilities | 11 272 | ||||
Trade Debtors Trade Receivables | 690 | 1 200 | 502 | 1 796 | |
Advances Credits Directors | 10 460 | ||||
Advances Credits Made In Period Directors | 6 018 | ||||
Advances Credits Repaid In Period Directors | 16 478 | ||||
Director Remuneration | 1 472 | 64 655 | 21 420 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 23rd, August 2022 |
gazette | Free Download (1 page) |
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