P & K Associates Limited in Edgware, HA8 5EH

Description

Data updated on: 01-11-2023

This firm named P & K Associates was created on 2010-03-10 as a Private Limited Company. This company's registered office can be contacted at Edgware on 183 Burnt Oak Broadway. Should you have to contact the firm by post, the area code is HA8 5EH. The office registration number for P & K Associates Limited is 07185200. This company's classified under the NACE and SIC code 69201, that means Accounting and auditing activities. The latest annual accounts cover the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was released on Fri, 31st Mar 2023.

Pathanchaly N. is this firm's only director, that was assigned to lead the company 14 years ago.

Pathanchaly N. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	4 629	299	429	1 020	1 259

Balance Sheet
Cash Bank On Hand						4 413	3 357	2 850	1 746	2 397	15 967	33 075	37 012
Current Assets	1	13 204	4 546	4 810	6 716		3 357	2 988	4 511	2 397	21 391	39 946	45 937
Debtors	1	1	1	2 206	2 462			138	2 765		5 424	6 871	8 925
Net Assets Liabilities						1 259	1 315	1 720	2 393	771	14 789	32 232	41 623
Other Debtors	1	1						138	2 765		5 424	6 871	8 925
Cash Bank In Hand		13 203	4 545	2 604	4 254	4 413
Net Assets Liabilities Including Pension Asset Liability	1	4 629	299	429	1 020	1 259

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve		4 628	298	428	1 019	239
Shareholder Funds	1	4 629	299	429	1 020	1 259

Other Financial Data
Version Production Software											2 021		2 023
Average Number Employees During Period								3	3
Creditors						3 154	2 042	1 268	318	365	2 844	3 153	4 314
Loans From Directors						-49	585			365	2 844	3 153
Net Current Assets Liabilities	1	4 629	299	429	1 020	1 259	1 315	2 988	4 193	2 032	18 547	36 793	45 937
Nominal Value Allotted Share Capital						1	1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1	1	1	1	1	1
Other Creditors						594			318
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1	1
Taxation Social Security Payable						2 609	1 457	1 268	1 800	1 261	3 758	4 561	4 314
Total Assets Less Current Liabilities	1	4 629	299	429	1 020		1 315	2 988	4 193	2 032	18 547	36 793	45 937
Creditors Due Within One Year		8 575	4 247	4 381	5 696	3 154
Other Creditors Due Within One Year		6 043
Revaluation Reserve						1 019
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Taxation Social Security Due Within One Year		2 532

Company staff

Pathanchaly N.

Role: Director

Appointed: 10 March 2010

Latest update: 9 March 2024

People with significant control

Pathanchaly N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 17 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	17 December 2012
Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016

P & K Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pathanchaly N.

People with significant control

Pathanchaly N.

Accounts Documents

Company filings

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