Punkalasa Uk started in year 2015 as Private Limited Company with registration number 09592039. The Punkalasa Uk company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hounslow at 7 Nelson Gardens. Postal code: TW3 3UJ.
The firm has one director. Jayarathna P., appointed on 14 May 2015. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Nelson Gardens |
Office Address2 | Whitton |
Town | Hounslow |
Post code | TW3 3UJ |
Country of origin | United Kingdom |
Registration Number | 09592039 |
Date of Incorporation | Thu, 14th May 2015 |
Industry | Other building completion and finishing |
End of financial Year | 24th May |
Company age | 9 years old |
Account next due date | Sat, 24th Feb 2024 (34 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Jayaratne G. This PSC and has 75,01-100% shares.
Jayaratne G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 129 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 2 226 | 194 | 650 | 572 | 894 | 101 | 19 |
Net Assets Liabilities | 129 | -930 | -952 | -1 018 | -724 | -8 017 | -14 104 |
Property Plant Equipment | 13 600 | 10 200 | |||||
Cash Bank In Hand | 2 226 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 129 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 29 | ||||||
Shareholder Funds | 129 | ||||||
Other | |||||||
Version Production Software | 2 021 | 2 022 | 2 022 | ||||
Accrued Liabilities | 550 | 550 | 600 | 600 | 600 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 400 | 6 800 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 17 000 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
Bank Borrowings | 15 000 | 9 252 | |||||
Bank Borrowings Overdrafts | 3 195 | ||||||
Creditors | 2 097 | 1 124 | 1 602 | 1 590 | 1 618 | 6 718 | 15 071 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 400 | 3 400 | |||||
Loans From Directors | 1 090 | 117 | 45 | 33 | 11 | 5 611 | 11 276 |
Net Current Assets Liabilities | 129 | -930 | -952 | -1 018 | -724 | -6 617 | -15 052 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 17 000 | 17 000 | |||||
Taxation Social Security Payable | 1 007 | 1 007 | 1 007 | 1 007 | 1 007 | 507 | |
Total Assets Less Current Liabilities | -724 | 6 983 | -4 852 | ||||
Creditors Due Within One Year | 2 097 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2nd July 2023 filed on: 5th, July 2023 |
confirmation statement | Free Download (3 pages) |
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