Pks Property Rentals Ltd is a private limited company that can be found at 27 College Gardens, Belfast BT9 6BS. Incorporated on 2018-04-27, this 5-year-old company is run by 2 directors.
Director Patrick M., appointed on 01 May 2021. Director Kevin M., appointed on 27 April 2018.
The company is officially categorised as "real estate agencies" (SIC code: 68310).
The last confirmation statement was sent on 2023-04-26 and the date for the following filing is 2024-05-10. Likewise, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 27 College Gardens |
Town | Belfast |
Post code | BT9 6BS |
Country of origin | United Kingdom |
Registration Number | NI652669 |
Date of Incorporation | Fri, 27th Apr 2018 |
Industry | Real estate agencies |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The register of PSCs that own or control the company consists of 2 names. As we found, there is Patrick M. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Kevin M. This PSC owns 25-50% shares.
Patrick M.
Notified on | 21 April 2023 |
Nature of control: |
50,01-75% shares |
Kevin M.
Notified on | 27 April 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 100 | 5 016 | 5 268 | |
Net Assets Liabilities | 100 | 4 738 | 17 790 | 37 736 |
Property Plant Equipment | 330 000 | 330 000 | 330 000 | |
Other | ||||
Accrued Liabilities Deferred Income | 720 | 1 440 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 330 000 | |||
Amounts Owed To Directors | 89 900 | 62 879 | 62 287 | |
Bank Borrowings | 209 090 | 202 791 | 189 263 | |
Bank Overdrafts | 5 149 | |||
Corporation Tax Payable | 1 088 | 4 149 | 7 740 | |
Creditors | 209 090 | 202 791 | 189 263 | |
Net Current Assets Liabilities | 100 | -116 172 | -109 419 | -103 001 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Other Creditors | 10 135 | 15 871 | 16 151 | |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 330 000 | 330 000 | 330 000 | |
Total Assets Less Current Liabilities | 100 | 213 828 | 220 581 | 226 999 |
Total Borrowings | 209 090 | 202 791 | 189 263 | |
Number Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control Friday 21st April 2023 filed on: 25th, May 2023 |
persons with significant control | Free Download (2 pages) |
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