Pkaa Ventures Ltd in Nottingham, NG8 2BE

Description

Data updated on: 01-11-2023

This particular Pkaa Ventures Ltd company has been on the market for 12 years, as it's been founded in 2012. Registered under the number 08151431, Pkaa Ventures is a Private Limited Company with office in 156 Russell Drive, Nottingham NG8 2BE. This business's SIC code is 70229 which stands for Management consultancy activities other than financial management. Pkaa Ventures Limited reported its latest accounts for the period up to 31st March 2023. The business most recent confirmation statement was filed on 20th July 2023.

This company has just one director at the current moment running the following firm, specifically Paul B. who's been performing the director's responsibilities since 2012-07-20.

Paul B. is the individual who has control over this firm, has substantial control or influence over the company, 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	2013-07-31	2014-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	45 971	76 094

Balance Sheet
Cash Bank On Hand			42 811	23 450	12 247	964	818	1 635	2 424	1 293
Current Assets	75 167	111 892	47 811	28 450	12 247
Debtors	3	13 883	5 000	5 000
Net Assets Liabilities			51 071	32 213	14 798	2 811	-8 310	-8 174	-6 401	-7 799
Other Debtors			5 000	5 000
Property Plant Equipment			5 545	6 044	4 942	4 914	3 931	3 529	2 823	2 557
Cash Bank In Hand	75 164	98 009
Tangible Fixed Assets	1 344	2 678

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	45 970	76 093
Shareholder Funds	45 971	76 094

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 216	4 727	5 963	7 191	8 174	9 056	9 762	10 402
Additions Other Than Through Business Combinations Property Plant Equipment				2 010	134	1 200		480		374
Average Number Employees During Period			1	1	1	1	1	1	1	1
Corporation Tax Payable			195
Creditors			2 285	2 281	2 391	3 067	13 058	13 337	11 649	11 649
Increase From Depreciation Charge For Year Property Plant Equipment				1 511	1 236	1 228	983	882	706	640
Net Current Assets Liabilities	44 627	73 416	45 526	26 169	9 856	-2 102	-12 240	-11 702	-9 225	-10 356
Other Creditors			2 090	2 258	2 390	3 067	13 058	13 337	11 649	11 649
Other Taxation Social Security Payable				23	1	1
Property Plant Equipment Gross Cost			8 761	10 771	10 905	12 105	12 105	12 585	12 585	12 959
Creditors Due Within One Year	30 540	38 476
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 792
Tangible Fixed Assets Cost Or Valuation	1 792	3 661
Tangible Fixed Assets Depreciation	448	983
Tangible Fixed Assets Depreciation Charged In Period	448
Total Assets Less Current Liabilities	45 971	76 094

Company staff

Paul B.

Role: Director

Appointed: 20 July 2012

Latest update: 26 March 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 21 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	21 November 2013

Pkaa Ventures Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

People with significant control

Paul B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Pkaa Ventures Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

People with significant control

Paul B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014