Pk-sqa Consulting Ltd in Watford, WD17 1HP

Description

Data updated on: 01-11-2023

The company known as Pk-sqa Consulting was registered on 2013-04-05 as a Private Limited Company. This company's registered office can be gotten hold of in Watford on 4th Floor, Radius House 51 Clarendon Road. When you have to get in touch with this business by mail, its area code is WD17 1HP. The registration number for Pk-sqa Consulting Ltd is 08474239. This company's SIC and NACE codes are 62020 which means Information technology consultancy activities. 2023-04-30 is the last time the company accounts were reported.

Within this company, a variety of director's assignments have so far been done by Parmjit S. who was appointed in 2013 in April.

Parmjit S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	42 165	78 997	83 900

Balance Sheet
Cash Bank In Hand	62 019	92 330	55 975
Cash Bank On Hand			55 975	128 663	78 965	92 687	98 408	55 137	41 332	41 815
Current Assets	72 219	99 980	125 021	129 045	89 237	94 950	98 421	56 417	42 612	41 815
Debtors	10 200	7 650	69 046	383	10 272	2 263	13	1 280	1 280
Tangible Fixed Assets	876	438
Property Plant Equipment								626	313

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	42 164	78 996	83 899
Shareholder Funds	42 165	78 997	83 900

Other Financial Data
Amount Specific Advance Or Credit Directors			60 856	251	5 514	4 329	5 242	330	642	954
Amount Specific Advance Or Credit Made In Period Directors				30 443	10 866		21 888	11 441
Amount Specific Advance Or Credit Repaid In Period Directors				91 550	5 101	9 843	22 801	6 529	312	312
Accrued Liabilities Deferred Income			2 610
Accumulated Depreciation Impairment Property Plant Equipment			1 168	1 168	1 168	1 168	1 168	1 481	1 794	2 107
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable			33 419	15 309
Creditors			41 121	15 593		4 893	18 932	330	642	954
Creditors Due Within One Year	30 930	21 421	41 121
Dividends Paid				32 000
Net Current Assets Liabilities	41 289	78 559	83 900	113 453	89 237	90 057	79 489	56 087	41 970	40 861
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Other Taxation Social Security Payable			32	32
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income			6 525
Profit Loss				61 553
Property Plant Equipment Gross Cost			1 168	1 168	1 168	1 168	1 168	2 107	2 107
Recoverable Value-added Tax				382
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 168
Tangible Fixed Assets Cost Or Valuation	1 168	1 168
Tangible Fixed Assets Depreciation	292	730	1 168
Tangible Fixed Assets Depreciation Charged In Period	292	438	438
Total Assets Less Current Liabilities	42 165	78 997	83 900	113 453	89 237	90 057	79 489	56 713	42 283	40 861
Trade Debtors Trade Receivables			1 665
Advances Credits Directors		742	60 856
Advances Credits Made In Period Directors		742
Increase From Depreciation Charge For Year Property Plant Equipment								313	313	313
Total Additions Including From Business Combinations Property Plant Equipment								939

Company staff

Parmjit S.

Role: Director

Appointed: 05 April 2013

Latest update: 11 March 2024

People with significant control

Parmjit S.

Notified on 5 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 22 August 2014
Start Date For Period Covered By Report	05 April 2013
Date Approval Accounts	22 August 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 May 2014
Date Approval Accounts	16 September 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	01 May 2015
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2016

Pk-sqa Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Parmjit S.

People with significant control

Parmjit S.

Accounts Documents

Company filings

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