P. A. K. O. Hui Ltd in Derby, DE24 1AE

Description

Data updated on: 01-11-2023

P. A. K. O. Hui Ltd is officially located at Derby at 3 Panama Circle. Anyone can find the firm by referencing its zip code - DE24 1AE. P. A. K. O. Hui's founding dates back to year 2012. This company is registered under the number 08217655 and their state is active. The firm's declared SIC number is 47730 meaning Dispensing chemist in specialised stores. P. A. K. O. Hui Limited released its account information for the period that ended on Friday 16th September 2022. The company's most recent confirmation statement was submitted on Saturday 8th July 2023.

According to the latest data, this company is managed by one managing director: Peter H., who was formally appointed in September 2012.

Peter H. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-16	2014-09-16	2015-09-16	2016-09-16	2017-09-16	2018-09-16	2019-09-16	2020-09-16	2021-09-16	2022-09-16	2023-09-16
Currency
Net Worth	27 434	100	100	100

Balance Sheet
Cash Bank On Hand				21 297	24 334	22 022	17 536	56 173	8 871	9 928	14 799
Current Assets	35 178	37 176	31 487	21 494	24 334	22 022	17 536	56 173	57 204	47 613	41 728
Debtors			5 000	197					48 333	37 685	26 929
Net Assets Liabilities				100	5 158	100	139	-3 037	100	100	100
Other Debtors									48 333	37 685
Cash Bank In Hand	35 178	37 176	26 487	21 297
Net Assets Liabilities Including Pension Asset Liability	27 434	100	100	100

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	27 334
Shareholder Funds	27 434	100	100	100

Other Financial Data
Version Production Software								2 020	2 021	2 022	1
Bank Borrowings				13 876				50 000	48 333	39 592
Creditors				7 518	19 176	21 922	17 397	9 210	8 771	7 921	11 748
Dividend Declared Payable					15 060	12 870			5 402	4 324
Net Current Assets Liabilities	27 434	31 006	24 202	13 976	5 158	100	139	46 963	48 433	39 692	29 980
Other Creditors				2 575	5 518	6 033	16 449	9 210	2 111	2 583
Taxation Social Security Payable				4 943	3 656	3 019	948		1 258	1 014
Total Assets Less Current Liabilities	27 434	31 006	24 202	13 976	5 158	100	139	46 963	48 433	39 692	29 980
Trade Debtors Trade Receivables				197
Creditors Due After One Year		30 906	24 102	13 876
Creditors Due Within One Year	7 744	6 170	7 285	7 518
Share Premium Account			100	100

Company staff

Peter H.

Role: Director

Appointed: 17 September 2012

Latest update: 23 January 2024

People with significant control

Peter H.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Adelina H.

Notified on 1 October 2019

Ceased on 1 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	16 June 2024
Account last made up date	16 September 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-09-17
End Date For Period Covered By Report	2013-09-16
Date Approval Accounts	23 October 2013
Annual Accounts 3 November 2014
Start Date For Period Covered By Report	2013-09-17
Date Approval Accounts	3 November 2014
Annual Accounts
Start Date For Period Covered By Report	2014-09-17
End Date For Period Covered By Report	2015-09-16
Annual Accounts
Start Date For Period Covered By Report	17 September 2016
Annual Accounts
Start Date For Period Covered By Report	17 September 2017
End Date For Period Covered By Report	16 September 2018
Annual Accounts
Start Date For Period Covered By Report	17 September 2018
End Date For Period Covered By Report	16 September 2019
Annual Accounts
Start Date For Period Covered By Report	17 September 2019
End Date For Period Covered By Report	16 September 2020
Annual Accounts
Start Date For Period Covered By Report	17 September 2020
End Date For Period Covered By Report	16 September 2021
Annual Accounts
Start Date For Period Covered By Report	17 September 2021
End Date For Period Covered By Report	16 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-17
End Date For Period Covered By Report	2023-09-16
Annual Accounts
End Date For Period Covered By Report	2014-09-16
Annual Accounts 14 February 2017
End Date For Period Covered By Report	16 September 2016
Date Approval Accounts	14 February 2017
Annual Accounts
End Date For Period Covered By Report	16 September 2017
Annual Accounts 2 October 2015
Date Approval Accounts	2 October 2015

P. A. K. O. Hui Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

People with significant control

Peter H.

Adelina H.

Accounts Documents

Company filings

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