P K Business Consultancy Limited is officially located at Norwich at Lawrence House. Anyone can search for the firm by referencing its postal code - NR2 1AD. The company has been in the field on the British market for 10 years. This enterprise is registered under the number 09341860 and their current state is liquidation. The company's declared SIC number is 69203 which means Tax consultancy. The business most recent accounts cover the period up to 2021-12-31 and the most current confirmation statement was filed on 2021-12-04.
P K Business Consultancy Limited
General information
Name:
P K Business Consultancy Ltd
Office Address:
Lawrence House 5 St Andrews Hill NR2 1AD Norwich
Number: 09341860
Incorporation date: 2014-12-04
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | |||||||
| Net Worth | 39 988 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 74 302 | 70 906 | 96 124 | 122 569 | 161 833 | 153 301 | |
| Current Assets | 60 525 | 74 302 | 78 649 | 96 124 | 122 569 | 161 833 | 159 204 |
| Debtors | 7 743 | 5 903 | |||||
| Net Assets Liabilities | 53 578 | 58 284 | 74 899 | 98 115 | 126 630 | 152 180 | |
| Other Debtors | 5 903 | ||||||
| Property Plant Equipment | 1 221 | 814 | 407 | 322 | 215 | ||
| Cash Bank In Hand | 60 525 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 39 988 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 39 986 | ||||||
| Shareholder Funds | 39 988 | ||||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 407 | 814 | 1 221 | 1 628 | 1 735 | 1 842 | |
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 14 630 | 14 089 | 15 017 | 14 924 | 15 984 | 6 489 | |
| Creditors | 21 945 | 21 179 | 21 632 | 24 454 | 35 525 | 7 239 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||
| Fixed Assets | 1 221 | 814 | 407 | 322 | 215 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 407 | 407 | 407 | 107 | 107 | ||
| Net Current Assets Liabilities | 39 988 | 52 357 | 57 470 | 74 492 | 98 115 | 126 308 | 151 965 |
| Other Creditors | 1 811 | 2 588 | 1 257 | 2 470 | 12 497 | 750 | |
| Other Taxation Social Security Payable | 5 297 | 4 415 | 5 358 | 7 060 | 6 912 | ||
| Property Plant Equipment Gross Cost | 1 628 | 1 628 | 1 628 | 2 057 | 2 057 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 429 | ||||||
| Total Assets Less Current Liabilities | 39 988 | 53 578 | 58 284 | 74 899 | 98 115 | 126 630 | 152 180 |
| Trade Creditors Trade Payables | 207 | 87 | 132 | ||||
| Trade Debtors Trade Receivables | 7 743 | ||||||
| Advances Credits Directors | 268 | 861 | 20 | 172 | 1 385 | 11 522 | 5 670 |
| Advances Credits Made In Period Directors | 45 407 | 54 841 | 46 848 | 38 787 | 29 863 | ||
| Advances Credits Repaid In Period Directors | 46 000 | 54 000 | 47 000 | 40 000 | 40 000 | ||
| Creditors Due Within One Year | 20 537 | ||||||
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
Company staff
Paul K.
Role: Director
Appointed: 04 December 2014
Latest update: 3 February 2024
People with significant control
Paul K.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 18 December 2022 |
| Confirmation statement last made up date | 04 December 2021 |
| Annual Accounts 14 September 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-12-04 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 14 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 31/12/2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 31/12/2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 31/12/2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 31/12/2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-01-01 |
| End Date For Period Covered By Report | 31/12/2021 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Free Download
Change of registered address from 45-49 Greek Street Stockport SK3 8AX on 21st October 2022 to Lawrence House 5 st Andrews Hill Norwich Norfolk NR2 1AD (AD01)
filed on: 21st, October 2022
filed on: 21st, October 2022
address
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