Pak Discount Limited in London, NW10 8SG

Description

Data updated on: 01-11-2023

Pak Discount Limited 's been in the United Kingdom for nineteen years. Started with Registered No. 05500035 in 2005, the company is registered at 1 Library Parade Craven Park, London NW10 8SG. Pak Discount Limited was known 18 years ago as Bilkha Enterprise. The firm's classified under the NACE and SIC code 47599 - Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Pak Discount Ltd filed its account information for the financial period up to 31st August 2022. The firm's most recent confirmation statement was submitted on 6th June 2023.

At the moment, this company is overseen by 1 managing director: Monowar H., who was appointed on 2006-02-23. This company had been overseen by Viral P. till 2006-02-23. What is more another director, specifically Mayur B. resigned on 2005-09-09.

Manowar H. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Pak Discount Limited 2006-04-28
Bilkha Enterprise Limited 2005-07-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 040	22 634	17 616	11 701	14 644	20 973

Balance Sheet
Cash Bank On Hand						18 749	14 017	12 332	14 858	52 030	101 061	71 287
Current Assets	41 898	43 052	36 346	34 118	43 523	54 907	46 237	50 489	40 691	67 463	123 868	108 198
Debtors	1 333	1 333	1 813	1 333	1 333	2 198	2 306	2 507	1 333	1 333	1 672	2 211
Net Assets Liabilities						20 973	15 460	20 981	24 750	25 617	19 608	4 801
Property Plant Equipment						2	2	2	2	7 163	11 426	11 695
Total Inventories						33 960	29 914	35 650	24 500	14 100	21 135	34 700
Cash Bank In Hand	4 235	4 519	6 393	13 285	6 990	18 749
Net Assets Liabilities Including Pension Asset Liability	22 040	22 634	17 616	11 701	14 644	20 973
Stocks Inventory	36 330	37 200	28 140	19 500	35 200	33 960
Tangible Fixed Assets	2 323	545	2	2	2	2

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	21 940	22 534	17 516	11 601	14 544	20 873
Shareholder Funds	22 040	22 634	17 616	11 701	14 644	20 973

Other Financial Data
Total Fixed Assets Cost Or Valuation	10 524	10 524	10 524	10 524	10 524	10 524
Total Fixed Assets Depreciation	8 201	9 979	10 522	10 522	10 522	10 522
Total Fixed Assets Depreciation Charge In Period		1 778	543
Accumulated Depreciation Impairment Property Plant Equipment							10 522	10 522	10 522	8 911	10 598	10 376
Additions Other Than Through Business Combinations Property Plant Equipment										9 550	14 700	5 525
Average Number Employees During Period						1	1	1	1	1	2	3
Creditors						33 936	30 779	29 510	15 943	47 648	63 515	112 168
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 999	2 188	5 478
Disposals Property Plant Equipment										4 000	8 750	5 478
Increase From Depreciation Charge For Year Property Plant Equipment										2 388	3 875	5 256
Net Current Assets Liabilities	19 717	22 089	17 614	11 699	14 642	20 971	15 458	20 979	24 748	19 815	60 353	-3 970
Property Plant Equipment Gross Cost							10 524	10 524	10 524	16 074	22 024	22 071
Taxation Including Deferred Taxation Balance Sheet Subtotal										1 361	2 171	2 924
Total Assets Less Current Liabilities	22 040	22 634	17 616	11 701	14 644	20 973	15 460	20 981	24 750	26 978	71 779	7 725
Creditors Due Within One Year Total Current Liabilities	22 181	20 963	18 732	22 419	28 881	33 936
Fixed Assets	2 323	545	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	10 524	10 524	10 524	10 524	10 524	10 524
Tangible Fixed Assets Depreciation	8 201	9 979	10 522	10 522	10 522	10 522
Tangible Fixed Assets Depreciation Charge For Period		1 778	543

Company staff

Monowar H.

Role: Director

Appointed: 23 February 2006

Latest update: 5 March 2024

Efhra J.

Role: Secretary

Appointed: 23 February 2006

Resigned: 01 October 2009

Latest update: 5 March 2024

Samir P.

Role: Secretary

Appointed: 09 September 2005

Resigned: 23 February 2006

Latest update: 5 March 2024

Viral P.

Role: Director

Appointed: 09 September 2005

Resigned: 23 February 2006

Latest update: 5 March 2024

Amritlal B.

Role: Secretary

Appointed: 05 July 2005

Resigned: 09 September 2005

Latest update: 5 March 2024

Mayur B.

Role: Director

Appointed: 05 July 2005

Resigned: 09 September 2005

Latest update: 5 March 2024

People with significant control

Manowar H.

Notified on 5 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Pak Discount Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monowar H.

Efhra J.

Samir P.

Viral P.

Amritlal B.

Mayur B.

People with significant control

Manowar H.

Accounts Documents

Company filings

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