Pkd (UK) Limited in London, W12 9ND

Description

Data updated on: 01-11-2023

This business is registered in London registered with number: 06559125. This company was set up in 2008. The main office of this company is located at 25 Flanchford Road . The post code for this place is W12 9ND. This firm's SIC and NACE codes are 74100: specialised design activities. Pkd (UK) Ltd filed its latest accounts for the financial year up to 2022-04-30. The business latest confirmation statement was filed on 2023-04-08.

When it comes to the company, the full scope of director's tasks have so far been done by Peter K. who was arranged to perform management duties in 2008 in April. To find professional help with legal documentation, the company has been using the skills of Katherine K. as a secretary since April 2008.

Peter K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 199	23 489	2 083	-7 551	2 142	956

Balance Sheet
Cash Bank On Hand						4 140	7 454	3 278	11 662	1 443	4 586	13 878
Current Assets	54 516	69 089	29 968	20 937	30 462	18 147	26 268	18 968	23 692	18 328	18 596	18 403	11 552
Debtors	35 108	30 584	25 169	16 605	16 123	14 007	18 814	15 690	12 030	16 885	14 010	4 525
Net Assets Liabilities						956	3 877	-4 714	-360	-9 569	-7 215	-1 895	621
Cash Bank In Hand	19 408	38 505	4 799	4 332	14 339	4 140
Intangible Fixed Assets	1 250
Net Assets Liabilities Including Pension Asset Liability	16 199	23 489	2 083	-7 551	2 142	956

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	16 198	23 488	2 082	-7 552	2 141	955
Shareholder Funds	16 199	23 489	2 083	-7 551	2 142	956

Other Financial Data
Version Production Software											2 021
Accrued Liabilities						1 300	1 300	1 300	1 300	2 942	1 800	900
Accrued Liabilities Not Expressed Within Creditors Subtotal												900	850
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						17 191	22 391	23 682	24 052	27 897	25 811	20 298	10 081
Loans From Directors						12 595	15 187	17 250	16 757	15 987	16 348	10 564
Net Current Assets Liabilities	14 949	23 489	2 083	-5 011	2 142	956	3 877	-4 714	-360	-9 569	-7 215	-1 895	1 471
Taxation Social Security Payable						1 384	4 635	3 006	4 501	2 821	876	344
Total Assets Less Current Liabilities	16 199	23 489	2 083	-7 551	2 142	956						-995	1 471
Trade Creditors Trade Payables						1 912	1 269	2 126	1 494	6 147	490
Trade Debtors Trade Receivables						14 007	18 814	15 690	12 030	16 885	14 010	4 525
Value-added Tax Payable											6 297	8 490
Creditors Due Within One Year Total Current Liabilities	39 567	45 600
Fixed Assets	1 250
Intangible Fixed Assets Aggregate Amortisation Impairment	3 750	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 250
Intangible Fixed Assets Cost Or Valuation	5 000	5 000
Creditors Due Within One Year		45 600	27 885	25 948	28 320	17 191

Company staff

Katherine K.

Role: Secretary

Appointed: 08 April 2008

Latest update: 19 April 2024

Peter K.

Role: Director

Appointed: 08 April 2008

Latest update: 19 April 2024

People with significant control

Peter K.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	15 January 2014
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 April 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	11 December 2015
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Pkd (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine K.

Peter K.

People with significant control

Peter K.

Accounts Documents

Company filings

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