Pg Crown Uk Limited in Bristol, BS39 5UU

Description

Data updated on: 01-11-2023

Pg Crown Uk is a firm situated at BS39 5UU Bristol at Local Stores The Street. This firm has been operating since 2011 and is registered under reg. no. 07850313. This firm has been operating on the UK market for 13 years now and company official state is active. The enterprise's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. Pg Crown Uk Ltd released its latest accounts for the period up to 2022-11-30. Its most recent confirmation statement was filed on 2022-11-01.

Zargham U. is the company's individual director, that was designated to this position in 2013. Since November 2011 Aftab A., had performed the duties for the following limited company up until the resignation eleven years ago. Additionally another director, including Aftab A. resigned in April 2012.

Zargham U. is the individual who has control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	263	12 263	27 082	55 123	80 361

Balance Sheet
Cash Bank On Hand					2 354	1 752	2 148	1 312	15
Current Assets	44 953	42 320	48 651	54 496	81 565	80 102	104 516	97 843	15
Debtors						41 312	3 868	8 331
Net Assets Liabilities					-56 739	-96 743	-99 466	-90 484	-129 476	-132 221	-135 884
Other Debtors						37 936	3 868	5 288
Property Plant Equipment					25 400	12 700
Total Inventories					79 211	79 211	98 500	88 200
Cash Bank In Hand	1 163	2 197	2 671	3 149
Intangible Fixed Assets	15 000	15 000	60 000	60 000
Net Assets Liabilities Including Pension Asset Liability	263	12 263	27 082	55 123	80 361
Stocks Inventory	43 790	40 123	45 980	51 347
Tangible Fixed Assets	15 000	15 000	45 000	45 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	163	12 163	26 982	55 023
Shareholder Funds	263	12 263	27 082	55 123	80 361

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					84 000	112 000	140 000
Accumulated Depreciation Impairment Property Plant Equipment					38 100	50 800	63 500
Amounts Owed By Group Undertakings Participating Interests								3 043
Average Number Employees During Period							5	5	5
Bank Overdrafts									50 000
Corporation Tax Payable					6 310	6 310	10 213
Creditors					219 704	208 492	203 982	188 327	129 491
Fixed Assets	30 000	30 000	105 000	105 000	105 000	40 700
Increase From Amortisation Charge For Year Intangible Assets						28 000	28 000
Increase From Depreciation Charge For Year Property Plant Equipment						12 700	12 700
Intangible Assets					56 000	28 000
Intangible Assets Gross Cost					140 000	140 000	140 000
Net Current Assets Liabilities	-29 737	-17 737	9 662	37 703	62 941	-137 443	-99 466	-90 484	-129 476
Other Creditors					201 080	212 164	183 655	175 150	74 285
Other Taxation Social Security Payable						-11
Property Plant Equipment Gross Cost					63 500	63 500	63 500
Taxation Social Security Payable							15 267	6 967	3 406
Trade Creditors Trade Payables					12 314	4 076	10 114	6 210	1 800
Trade Debtors Trade Receivables						3 376
Creditors Due After One Year			87 580	87 580	87 580
Creditors Due Within One Year	74 690	60 057	38 989	16 793	18 624
Intangible Fixed Assets Additions	15 000		45 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	60 000	60 000
Share Premium Account	163	12 163
Tangible Fixed Assets Additions	15 000		30 000
Tangible Fixed Assets Cost Or Valuation	15 000	15 000	45 000	45 000
Total Assets Less Current Liabilities	263	12 263	114 662	142 703	167 941

Company staff

Zargham U.

Role: Director

Appointed: 01 May 2013

Latest update: 23 February 2024

People with significant control

Zargham U.

Notified on 1 May 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2011-11-16
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	16 August 2013
Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	28 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 September 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Pg Crown Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zargham U.

Aftab A.

Aftab A.

People with significant control

Zargham U.

Accounts Documents

Company filings

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