B.k. Pulse Limited in Newport Pagnell, MK16 8ET

Description

Data updated on: 01-11-2023

Located in 6a Union Street, Newport Pagnell MK16 8ET B.k. Pulse Limited is classified as a Private Limited Company with 03116627 registration number. The firm was created on October 20, 1995. The company's declared SIC number is 71200, that means Technical testing and analysis. 2022-12-31 is the last time when company accounts were filed.

There seems to be a group of two directors managing the following business at present, including Kivan S. and Behrooz K. who have been performing the directors obligations for eight years.

Behrooz K. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-36 288	-22 937	-14 545	-12 184	-7 855	46

Balance Sheet
Cash Bank On Hand											21 119	30 265
Current Assets	8 371	18 402	18 810	12 733	13 990	11 878	18 743	21 352	21 518	16 034	29 555	36 232
Debtors	450	2 624	2 172	9 177	11 242						7 935	5 467
Net Assets Liabilities						46	4 662	10 259	401	10 436	6 539	678
Other Debtors											1 691	5 467
Property Plant Equipment											4 911	4 964
Total Inventories											500	500
Cash Bank In Hand	7 421	15 278	16 138	3 056	2 248
Net Assets Liabilities Including Pension Asset Liability	-36 288	-22 937	-14 544	-12 183	-7 856	46
Stocks Inventory	500	500	500	500	500
Tangible Fixed Assets	5 182	4 776	5 221	5 336	6 247

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-36 289	-22 938	-14 546	-12 185	-7 856
Shareholder Funds	-36 288	-22 937	-14 545	-12 184	-7 855	46

Other Financial Data
Accrued Liabilities											1 225	1 060
Accumulated Depreciation Impairment Property Plant Equipment											29 959	3 947
Additions Other Than Through Business Combinations Property Plant Equipment												3 804
Average Number Employees During Period								2	2	2	2	2
Creditors						17 578	19 531	37 059	26 520	32 174	41 004	40 518
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-26 987
Disposals Property Plant Equipment												-29 763
Increase From Depreciation Charge For Year Property Plant Equipment												975
Net Current Assets Liabilities	-41 470	-27 713	-19 766	-17 519	-14 102	-5 700	788	15 707	5 002	16 140	11 449	-4 286
Number Shares Issued Fully Paid											1	1
Other Creditors											39 778	38 586
Other Inventories											500	500
Par Value Share		1	1	1	1							1
Prepayments											687
Property Plant Equipment Gross Cost											34 870	8 911
Taxation Social Security Payable												872
Trade Debtors Trade Receivables											5 557
Fixed Assets	5 182	4 776	5 221	5 336	6 246	5 746	5 450	5 448	5 403	5 704	4 910
Total Assets Less Current Liabilities	-36 288	-22 937	-14 544	-12 184	-7 855	46	4 662	10 259	401	10 436	6 539
Creditors Due Within One Year	49 841	46 115	38 575	30 253	28 092	17 578
Number Shares Allotted		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		476	1 395	1 079	2 300
Tangible Fixed Assets Cost Or Valuation	24 483	24 960	26 355	27 434	29 734
Tangible Fixed Assets Depreciation	19 301	20 183	21 134	22 098	23 487
Tangible Fixed Assets Depreciation Charged In Period		882	951	964	1 389

Company staff

Kivan S.

Role: Director

Appointed: 31 May 2016

Latest update: 3 March 2024