P K 3 Ltd in Barking, IG11 0DA

Description

Data updated on: 01-11-2023

P K 3 is a business registered at IG11 0DA Barking at Unit 9. This enterprise was formed in 2015 and is registered as reg. no. 09603669. This enterprise has been active on the English market for nine years now and company status at the time is active. This enterprise's Standard Industrial Classification Code is 56102 : Unlicensed restaurants and cafes. The latest filed accounts documents describe the period up to Wed, 31st May 2023 and the most current confirmation statement was filed on Sun, 21st May 2023.

For nine years, this company has only been guided by 1 director: Paul K. who has been leading it since 2015-05-21.

Executives with significant control over the firm are: Martyn K. has substantial control or influence over the company. Paul K. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-6 838

Balance Sheet
Cash Bank In Hand	6 184
Cash Bank On Hand		1 447	1 880	2 169	6 889	13 115	7 240	4 929
Current Assets	6 769
Debtors	585
Intangible Fixed Assets	20 618
Property Plant Equipment		26 446	21 686	17 783	14 583	11 958	9 806	8 041
Tangible Fixed Assets	11 911

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-6 839
Shareholder Funds	-6 838

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 156	4 760	3 903	3 200	2 625	2 152	1 765
Administrative Expenses		48 119	53 879	53 669	45 351	34 713	39 880	37 620
Average Number Employees During Period			2	1	3	3	1	2
Cost Sales		25 621	17 184	20 270	27 126	4 225	8 215	29 798
Creditors		46 471	44 682	42 571	41 182	44 531	42 481	38 305
Creditors Due Within One Year	46 136
Depreciation Expense Property Plant Equipment		2 156	4 760	3 903	3 200	2 625	2 152	1 765
Fixed Assets	32 529	30 446	25 686	21 783	18 583	15 958	13 806	12 041
Gross Profit Loss		40 379	51 341	52 166	36 476	18 448	29 602	37 621
Increase From Depreciation Charge For Year Property Plant Equipment		2 156	4 760	3 903	3 200	2 625	2 152	1 765
Intangible Assets	4 000	4 000	4 000	4 000	4 000	4 000	4 000	4 000
Intangible Assets Gross Cost	4 000	4 000	4 000	4 000	4 000	4 000	4 000
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 382
Intangible Fixed Assets Amortisation Charged In Period	4 382
Intangible Fixed Assets Cost Or Valuation	25 000
Net Current Assets Liabilities	-39 367	-45 024	-42 802	-40 402	-34 293	-31 416	-35 241	-33 376
Number Shares Allotted	1
Other Creditors		44 956	39 471	42 571	41 182	44 531	38 481	38 305
Other Taxation Social Security Payable		1 200
Par Value Share	1
Profit Loss		-7 740	-2 538	-1 503	2 909	252	-5 977	1
Profit Loss On Ordinary Activities Before Tax		-7 740	-2 538	-1 503	2 909	252	-5 977	1
Property Plant Equipment Gross Cost	28 602	26 446	21 686	17 783	14 583	11 958	9 806
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	14 085
Tangible Fixed Assets Cost Or Valuation	14 085
Tangible Fixed Assets Depreciation	2 174
Tangible Fixed Assets Depreciation Charged In Period	2 174
Total Assets Less Current Liabilities	-6 838	-14 578	-17 116	-18 619	-15 710	-15 458	-21 435	-21 335
Trade Creditors Trade Payables		315	5 211				4 000
Turnover Revenue		66 000	68 525	72 436	63 602	22 673	37 817	67 419
Other Operating Income Format1					11 784	16 517	4 301

Company staff

Paul K.

Role: Director

Appointed: 21 May 2015

Latest update: 31 March 2024

People with significant control

Martyn K.

Notified on 31 May 2017

Nature of control:

substantial control or influence

Paul K.

Notified on 31 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 6 February 2017
Start Date For Period Covered By Report	21 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

P K 3 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul K.

People with significant control

Martyn K.

Paul K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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P K 3 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul K.

People with significant control

Martyn K.

Paul K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016