Pbkt Limited in London, EC1V 9EE

Description

Data updated on: 01-11-2023

Pbkt has been on the market for 6 years. Registered under 11484666, this firm is registered as a Private Limited Company. You may visit the office of this firm during its opening times at the following address: Finsgate 5-7 Cranwood Street, EC1V 9EE London. This company's registered with SIC code 56101 and has the NACE code: Licensed restaurants. Sun, 31st Jul 2022 is the last time the accounts were reported.

Concerning this particular firm, the full range of director's assignments have so far been met by Abbas K. who was appointed on 2018-07-26.

Abbas K. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	6 341	62 434	148 389	215 904	141 200
Current Assets	54 702	247 815	333 058	367 690	404 179
Debtors	43 361	175 381	174 669	136 786	234 979
Net Assets Liabilities	-56 681	25 311	227 017	120 887	473
Other Debtors		130 716	138 536	136 786	234 979
Property Plant Equipment	13 012	23 499	241 099	267 423	244 202
Total Inventories	5 000	10 000	10 000	15 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		10 827	32 873	113 419	188 371
Amounts Owed By Related Parties		44 665	36 133
Amounts Owed To Group Undertakings			12 271	51 048	37 871
Average Number Employees During Period	9	16	30	47	41
Bank Borrowings Overdrafts		49 167	39 678	29 690	19 908
Corporation Tax Payable		3 548	56 263	60 768	16 323
Creditors	124 395	49 167	39 678	29 690	19 908
Increase From Depreciation Charge For Year Property Plant Equipment			22 046	80 546	92 302
Net Current Assets Liabilities	-69 693	53 911	69 872	-67 262	-164 182
Other Creditors		3 370	17 673	40 252	132 592
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					17 350
Other Disposals Property Plant Equipment					18 142
Other Taxation Social Security Payable		166 327	165 683	255 828	326 315
Property Plant Equipment Gross Cost		34 327	273 972	380 843	432 573
Provisions For Liabilities Balance Sheet Subtotal		2 932	44 276	49 584	59 639
Total Additions Including From Business Combinations Property Plant Equipment			239 645	106 870	69 872
Total Assets Less Current Liabilities	-56 681	77 410	310 971	200 161	80 020
Trade Creditors Trade Payables		19 826	1 757	17 056	45 245

Company staff

Abbas K.

Role: Director

Appointed: 26 July 2018

Latest update: 19 January 2024

People with significant control

Abbas K.

Notified on 26 July 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-26
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Pbkt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abbas K.

People with significant control

Abbas K.

Accounts Documents

Company filings

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