Founded in 2015, Pkz Sales And Marketing, classified under reg no. 09636499 is an active company. Currently registered at C/o Beever And Struthers One Express M4 5DL, Manchester the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has one director. Kuloud M., appointed on 12 June 2015. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex secretary - Paul R.. There were no ex directors.
| Office Address | C/o Beever And Struthers One Express |
| Office Address2 | 1 George Leigh Street |
| Town | Manchester |
| Post code | M4 5DL |
| Country of origin | United Kingdom |
| Registration Number | 09636499 |
| Date of Incorporation | Fri, 12th Jun 2015 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 12 June 2015
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Kuloud M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kuloud M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 908 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 4 906 | |||||||
| Cash Bank On Hand | 4 906 | 19 859 | 3 798 | 5 034 | 27 331 | 15 496 | 11 773 | 22 232 |
| Property Plant Equipment | 6 053 | 4 432 | 3 502 | 1 824 | 825 | |||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 906 | |||||||
| Shareholder Funds | 908 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 338 | 1 959 | 3 643 | 5 321 | 6 320 | 7 145 | 7 254 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 3 998 | 20 138 | 5 998 | 5 146 | 6 998 | 1 863 | 2 794 | 6 248 |
| Creditors Due Within One Year | 3 998 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 338 | 1 621 | 1 684 | 1 678 | 999 | 825 | 109 | |
| Net Current Assets Liabilities | 908 | -279 | -2 200 | -112 | 20 333 | 13 633 | 8 979 | 15 984 |
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 2 722 | 302 | 1 037 | 2 021 | 208 | 276 | 588 | 900 |
| Other Taxation Social Security Payable | 1 276 | 10 635 | 4 961 | 3 125 | 6 790 | 1 587 | 2 206 | 5 348 |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 6 391 | 6 391 | 7 145 | 7 145 | 7 145 | 3 750 | 7 772 | |
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 391 | 754 | 627 | |||||
| Total Assets Less Current Liabilities | 908 | 5 774 | 2 232 | 3 390 | 22 157 | 14 458 | 8 979 | 16 502 |
| Trade Creditors Trade Payables | 9 201 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 29th, February 2024 |
accounts | Free Download (7 pages) |
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