Founded in 2016, Pks Properties, classified under reg no. 10519781 is an active company. Currently registered at 65 Meon Road BH7 6PR, Bournemouth the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has 3 directors, namely Lukasz P., Alan S. and Nicole K.. Of them, Lukasz P., Alan S., Nicole K. have been with the company the longest, being appointed on 12 December 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 65 Meon Road |
Town | Bournemouth |
Post code | BH7 6PR |
Country of origin | United Kingdom |
Registration Number | 10519781 |
Date of Incorporation | Mon, 12th Dec 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Lukasz P. This PSC has 25-50% voting rights and has 25-50% shares.
Lukasz P.
Notified on | 12 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 67 432 | 5 152 | 10 611 | 14 773 |
Current Assets | 68 319 | 6 336 | 11 764 | 24 193 |
Debtors | 887 | 1 184 | 1 153 | 9 420 |
Net Assets Liabilities | 26 898 | 30 170 | 77 835 | 133 591 |
Other Debtors | 887 | 490 | 447 | 8 008 |
Property Plant Equipment | 1 156 | 924 | 3 477 | 2 782 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 289 | 521 | 1 390 | 2 085 |
Average Number Employees During Period | 3 | 3 | 3 | |
Bank Borrowings Overdrafts | 171 196 | 171 196 | 318 909 | 335 778 |
Creditors | 171 196 | 243 431 | 358 110 | 350 778 |
Fixed Assets | 266 156 | 410 924 | 483 477 | 512 782 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 70 000 | 30 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 289 | 232 | 869 | 695 |
Investment Property | 265 000 | 410 000 | 480 000 | 510 000 |
Investment Property Fair Value Model | 410 000 | 480 000 | 510 000 | |
Issue Equity Instruments | 100 | |||
Net Current Assets Liabilities | -51 353 | -117 698 | -14 791 | 10 028 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |
Other Creditors | 119 672 | 72 235 | 39 201 | 15 000 |
Par Value Share | 1 | |||
Profit Loss | 26 798 | |||
Property Plant Equipment Gross Cost | 1 445 | 1 445 | 4 867 | |
Provisions For Liabilities Balance Sheet Subtotal | 16 709 | 19 625 | 32 741 | 38 441 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 445 | 3 422 | ||
Total Assets Less Current Liabilities | 214 803 | 293 226 | 468 686 | 522 810 |
Trade Debtors Trade Receivables | 694 | 706 | 1 412 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 9, 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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