Pek Construction Limited
12 Holyhead Close E6 5YN London
Number: 08878123
Incorporation date: 2014-02-05
Dissolution date: 2021-12-07
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Pek Construction came into being in 2014 as a company enlisted under no 08878123, located at E6 5YN London at 12 Holyhead Close. The firm's last known status was dissolved. Pek Construction had been in this business field for at least seven years.
The following limited company was supervised by a single director: Karol K. who was supervising it for seven years.
Karol K. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 |
| Currency | |||||
| Net Worth | 7 021 | 24 020 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 5 853 | 46 326 | |||
| Cash Bank On Hand | 46 326 | 16 329 | 10 789 | 10 690 | |
| Current Assets | 9 827 | 46 326 | 20 049 | 26 496 | 31 079 |
| Debtors | 3 974 | 3 720 | 14 646 | 20 389 | |
| Net Assets Liabilities | 25 446 | 20 093 | 6 461 | 72 | |
| Net Assets Liabilities Including Pension Asset Liability | 7 021 | 24 020 | |||
| Other Debtors | 2 091 | 13 825 | |||
| Property Plant Equipment | 49 717 | 41 528 | 32 021 | 21 039 | |
| Tangible Fixed Assets | 49 717 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 7 020 | 24 019 | |||
| Shareholder Funds | 7 021 | 24 020 | |||
| Other Financial Data | |||||
| Amount Specific Advance Or Credit Directors | 13 825 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 13 825 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 085 | 17 989 | 30 491 | 43 373 | |
| Average Number Employees During Period | 1 | 1 | |||
| Bank Borrowings Overdrafts | 1 057 | 2 328 | 11 677 | ||
| Creditors | 50 876 | 41 462 | 40 648 | 34 663 | |
| Creditors Due After One Year | 51 275 | ||||
| Creditors Due Within One Year | 2 806 | 20 748 | |||
| Finance Lease Liabilities Present Value Total | 50 876 | 41 462 | 31 648 | 13 986 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 904 | 12 502 | 12 882 | ||
| Net Current Assets Liabilities | 7 021 | 26 605 | 20 027 | 9 083 | 13 696 |
| Number Shares Allotted | 1 | ||||
| Other Creditors | 16 880 | 4 536 | 9 000 | 9 000 | |
| Other Taxation Social Security Payable | 2 724 | -6 721 | 13 215 | 13 331 | |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 55 802 | 59 517 | 62 512 | 64 412 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Additions | 55 802 | ||||
| Tangible Fixed Assets Cost Or Valuation | 55 802 | ||||
| Tangible Fixed Assets Depreciation | 6 085 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 085 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 715 | 2 995 | 1 900 | ||
| Total Assets Less Current Liabilities | 7 021 | 75 295 | 61 555 | 47 109 | 34 735 |
| Trade Creditors Trade Payables | 117 | 1 150 | 157 | 1 | |
| Trade Debtors Trade Receivables | 3 720 | 13 616 | 6 564 | ||
Role: Director
Appointed: 05 February 2014
Latest update: 4 August 2023
| Account next due date | 28 February 2021 |
| Account last made up date | 28 February 2019 |
| Confirmation statement next due date | 19 March 2021 |
| Confirmation statement last made up date | 05 February 2020 |
| Annual Accounts 26 November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-02-05 |
| Date Approval Accounts | 26 November 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2015-02-28 |
| Annual Accounts 1 August 2016 | |
| End Date For Period Covered By Report | 28 February 2016 |
| Date Approval Accounts | 1 August 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 28 February 2017 |
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