Pkh2 Properties Limited in Watford, WD25 7HX

Description

Data updated on: 01-11-2023

Pkh2 Properties Limited with the registration number 11124883 has been a part of the business world for seven years. The Private Limited Company is officially located at 86 Newhouse Crescent, in Watford and its zip code is WD25 7HX. This firm's registered with SIC code 68100 and their NACE code stands for Buying and selling of own real estate. The business latest accounts describe the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2022-12-30.

According to the official data, this particular firm is overseen by a single managing director: Prashant U., who was designated to this position on 2017-12-27.

Prashant U. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	30 183	611	1 019	4 617	2 699
Current Assets	30 707	4 395	1 032	5 961	4 035
Debtors	524	3 784	2 016	1 343	1 336
Net Assets Liabilities	-10 371	-4 073	7 840	14 869	18 315
Property Plant Equipment	567 644	605 478	606 569	606 296	606 694

Other Financial Data
Version Production Software			2 021		1
Accrued Liabilities	621		660
Accrued Liabilities Deferred Income			660	345	350
Accumulated Depreciation Impairment Property Plant Equipment			363	636	858
Additions Other Than Through Business Combinations Property Plant Equipment	567 644	37 834	1 454		620
Average Number Employees During Period		1	1	1	1
Bank Borrowings	402 530	442 501	481 197
Bank Borrowings Overdrafts		1 769	888	465 494
Corporation Tax Payable				1 701	2 390
Creditors	206 192	171 445	118 355	131 739	146 978
Deferred Tax Liabilities			207
Depreciation Rate Used For Property Plant Equipment				25
Fixed Assets			606 569	606 296	606 694
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss			207
Increase From Depreciation Charge For Year Property Plant Equipment			363	273	222
Loans From Directors	200 637	166 741	114 389
Net Current Assets Liabilities	-175 485	-167 050	-117 323	-125 778	142 943
Net Deferred Tax Liability Asset			207	155
Other Creditors	160	1 870	117 202	129 033
Prepayments Accrued Income	524	3 784	2 016	1 343	1 336
Property Plant Equipment Gross Cost	567 644	605 478	606 932	606 932	607 552
Provisions For Liabilities Balance Sheet Subtotal			207	155	231
Taxation Including Deferred Taxation Balance Sheet Subtotal			207
Taxation Social Security Payable			1 609	1 701
Total Assets Less Current Liabilities	392 159	438 428	489 245	480 518	463 751
Trade Creditors Trade Payables	4 774	1 065		660

Company staff

Prashant U.

Role: Director

Appointed: 27 December 2017

Latest update: 14 March 2024

People with significant control

Prashant U.

Notified on 27 December 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Pkh2 Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Prashant U.

People with significant control

Prashant U.

Accounts Documents

Company filings

Filing category

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