Pkl123 Limited in St. Albans, AL4 0LA

Description

Data updated on: 01-11-2023

This company operates as Pkl123 Limited. The company first started eight years ago and was registered with 10170348 as its reg. no. The headquarters of this firm is situated in St. Albans. You may visit them at C/o Iac Accountants Windfall House, D1 The Courtyard, Alban Park Hatfield Road. The firm's classified under the NACE and SIC code 86900 - Other human health activities. Pkl123 Ltd filed its latest accounts for the period that ended on 31st May 2022. The latest confirmation statement was released on 8th May 2023.

According to the official data, the business is overseen by just one director: Mohammed M., who was chosen to lead the company on 2016/05/09.

Tanveer F. is the individual with significant 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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	13 535	14 166	10 399	7 292	10 401	14 434	11 578
Current Assets	13 535	19 641	12 592	7 292		14 434	14 612
Debtors		5 475	2 193				3 034
Net Assets Liabilities	157	711	3 314	1 610	598	5 359	8 135
Other Debtors							3 034
Property Plant Equipment	1 104	828	621	1 957	1 993	798	598

Other Financial Data
Version Production Software	1	1	1	1	1	1	1
Accrued Liabilities Deferred Income	1 350	2 600	2 600	950	1 380	1 380	875
Accumulated Depreciation Impairment Property Plant Equipment	369	645	852	1 504	2 168	441	641
Additions Other Than Through Business Combinations Property Plant Equipment	1 473	1 473		1 988	700	539
Average Number Employees During Period			1	1	1	1	1
Corporation Tax Payable	4 195	4 408	3 241	4 911	8 316	7 927	4 686
Creditors	14 482	19 758	9 899	7 639	11 796	9 873	7 075
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 993
Disposals Property Plant Equipment						3 461
Fixed Assets	1 104	828	621	1 957	1 993	798	598
Increase From Depreciation Charge For Year Property Plant Equipment	369	276	207	652	664	266	200
Net Current Assets Liabilities	947	117	2 693	347	1 395	4 561	7 537
Number Shares Allotted	100	100	100	100
Number Shares Authorised	100	100	100	100
Other Taxation Social Security Payable	43	48	652	674	49	328
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	1 473	1 473	1 473	3 461	4 161	1 239	1 239
Total Assets Less Current Liabilities	157	711	3 314	1 610	598	5 359	8 135
Trade Debtors Trade Receivables		5 475	2 193

Company staff

Mohammed M.

Role: Director

Appointed: 09 May 2016

Latest update: 10 March 2024

People with significant control

Tanveer F.

Notified on 30 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Mohammed N.

Notified on 9 May 2016

Ceased on 30 June 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-09
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Pkl123 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed M.

People with significant control

Tanveer F.

Mohammed N.

Accounts Documents

Company filings

Filing category

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