P & K Confectionery Ltd in London, SW1V 1AU

Description

Data updated on: 01-11-2023

This P & K Confectionery Ltd company has been operating on the market for ten years, as it's been founded in 2014. Started with Companies House Reg No. 08867731, P & K Confectionery is categorised as a Private Limited Company located in Carlyle House, Lower Ground Floor, London SW1V 1AU. This business's principal business activity number is 47990: Other retail sale not in stores, stalls or markets. P & K Confectionery Limited released its account information for the period up to 2022-01-31. The company's most recent confirmation statement was released on 2023-01-29.

Regarding this firm, a variety of director's responsibilities have so far been done by Pascal S. who was assigned this position on 2014-01-29.

Pascal S. is the individual with significant 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-30	2019-01-31	2020-01-30	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	8 748	38 259	-15 035

Balance Sheet
Cash Bank On Hand			5 055	797		4 003
Current Assets	13 465	80 867	12 434	25 451	97 933	97 933	92 232	92 232	77 579	78 234	77 959
Debtors	5 411	1	7 379	24 654		93 930
Net Assets Liabilities			-15 035	-11 200	59 005	59 005	67 067	67 067	66 453	67 829	67 907
Other Debtors			1	1		76 090
Cash Bank In Hand	8 054	80 866	5 055
Net Assets Liabilities Including Pension Asset Liability	8 748	38 259	-15 035

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	8 747	38 258	-15 036
Shareholder Funds	8 748	38 259	-15 035

Other Financial Data
Average Number Employees During Period					1		1	1	1	1	1
Creditors			27 469	36 651	38 928	38 928	25 165	25 165	11 126	10 405	10 052
Net Current Assets Liabilities	8 748	38 259	-15 035	-11 200	59 005	59 005	67 067	67 067	66 453	67 829	67 907
Taxation Social Security Payable						11 789
Total Assets Less Current Liabilities	8 748	38 259	-15 035		59 005		67 067	67 067	66 453	67 829	67 907
Trade Creditors Trade Payables				6 186		7 193
Trade Debtors Trade Receivables				14 095		17 840
Creditors Due Within One Year	4 717	42 608	27 469
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Pascal S.

Role: Director

Appointed: 29 January 2014

Latest update: 7 March 2024

People with significant control

Pascal S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts
Start Date For Period Covered By Report	2014-01-29
Annual Accounts 08 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	08 September 2016
Annual Accounts 4 September 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	4 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 16 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	16 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2018

P & K Confectionery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pascal S.

People with significant control

Pascal S.

Accounts Documents

Company filings

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