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Pksv Leisure Limited SOUTHAMPTON


Pksv Leisure started in year 2010 as Private Limited Company with registration number 07259800. The Pksv Leisure company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Southampton at C/o Hjs Chartered Accountants. Postal code: SO15 2EA.

At the moment there are 2 directors in the the company, namely Karen S. and Jose S.. In addition one secretary - Geoffrey B. - is with the firm. As of 26 September 2019, our data shows no information about any ex officers on these positions.

Pksv Leisure Limited Address / Contact

Office Address C/o Hjs Chartered Accountants
Office Address2 12-14 Carlton Place
Town Southampton
Post code SO15 2EA
Country of origin United Kingdom

Company Information / Profile

Registration Number 07259800
Date of Incorporation Thu, 20th May 2010
Industry Public houses and bars
End of financial Year 31st May
Company age 9 years old
Account next due date Sat, 29th Feb 2020 (156 days left)
Account last made up date Thu, 31st May 2018
Next confirmation statement due date Fri, 15th May 2020 (2020-05-15)
Last confirmation statement dated Wed, 1st May 2019

Company staff

Geoffrey B.

Position: Secretary

Appointed: 20 May 2010

Karen S.

Position: Director

Appointed: 20 May 2010

Jose S.

Position: Director

Appointed: 20 May 2010

People with significant control

The list of PSCs that own or control the company includes 3 names. As BizStats established, there is Jose S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Karen S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Geoffrey B., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.

Jose S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Karen S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Geoffrey B.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-31
Net Worth3 8473 0725 866  
Balance Sheet
Cash Bank On Hand  38 25218 62315 619
Current Assets32 25979 80763 77551 25049 662
Debtors13 75018 91319 59320 12720 793
Net Assets Liabilities  5 867-3 293-18 918
Other Debtors  19 59320 12719 993
Property Plant Equipment  36 94135 37533 173
Total Inventories  5 93012 50013 250
Cash Bank In Hand10 37952 59438 252  
Stocks Inventory8 1308 3005 930  
Tangible Fixed Assets34 19334 92536 941  
Reserves/Capital
Called Up Share Capital100100100  
Profit Loss Account Reserve3 7472 9725 766  
Shareholder Funds3 8473 0725 866  
Other
Accumulated Depreciation Impairment Property Plant Equipment  18 73323 06627 768
Additions Other Than Through Business Combinations Property Plant Equipment   2 7662 500
Balances Amounts Owed To Related Parties   40 33942 448
Bank Borrowings Overdrafts   2 691 
Corporation Tax Payable  2 4941 288 
Corporation Tax Recoverable    800
Creditors  90 22085 57698 094
Increase From Depreciation Charge For Year Property Plant Equipment   4 3334 702
Net Current Assets Liabilities-27 353-27 465-26 446-34 326-48 432
Number Shares Issued Fully Paid  100100100
Other Creditors  51 53645 31748 922
Other Taxation Social Security Payable  16 81019 54216 897
Par Value Share 11 1
Property Plant Equipment Gross Cost  55 67558 44160 941
Provisions For Liabilities Balance Sheet Subtotal  4 6294 3423 659
Total Assets Less Current Liabilities6 8407 46010 4951 049-15 259
Trade Creditors Trade Payables  19 38016 73832 275
Employees Total   1313
Creditors Due Within One Year59 612107 27290 221  
Number Shares Allotted 100100  
Provisions For Liabilities Charges2 9934 3884 629  
Share Capital Allotted Called Up Paid100100100  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Persons with significant control
Confirmation statement with no updates 2019-05-01
filed on: 3rd, May 2019
Free Download (3 pages)

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