Pikpok Languages Limited
5 Stair House School Hill Lamberhurst TN3 8HX Tunbridge Wells
Number: 06364461
Incorporation date: 2007-09-07
Dissolution date: 2023-08-22
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
2007 is the date that marks the establishment of Pikpok Languages Ltd, the company which was situated at 5 Stair House, School Hill Lamberhurst, Tunbridge Wells. It was created on 2007-09-07. Its reg. no. was 06364461 and the company zip code was TN3 8HX. This firm had been in this business for sixteen years until 2023-08-22.
Brian M. was the company's director, appointed in 2021 in October.
Brian M. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -36 170 | -44 307 | 100 | 2 339 | 2 339 | 2 339 | 100 |
| Balance Sheet | |||||||
| Cash Bank In Hand | 197 | 1 252 | 22 | ||||
| Current Assets | 7 472 | 8 527 | 7 297 | 100 | 1 000 | 1 000 | |
| Intangible Fixed Assets | 12 859 | 12 859 | 13 930 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -36 170 | -39 937 | -45 833 | 100 | 2 339 | 100 | 100 |
| Stocks Inventory | 7 275 | 9 487 | 100 | 100 | |||
| Tangible Fixed Assets | 200 | 1 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | -36 270 | -40 037 | -45 933 | ||||
| Shareholder Funds | -36 170 | -44 307 | 100 | 2 339 | 2 339 | 2 339 | 100 |
| Other Financial Data | |||||||
| Creditors Due Within One Year | 56 701 | 61 523 | 67 060 | ||||
| Fixed Assets | 13 059 | 13 059 | 13 930 | 1 339 | 1 339 | 1 339 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 215 | 6 430 | 268 | ||||
| Intangible Fixed Assets Cost Or Valuation | 16 074 | 12 859 | 14 198 | ||||
| Net Current Assets Liabilities | -49 229 | -52 996 | -59 763 | 1 000 | 1 000 | 1 000 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||
| Intangible Fixed Assets Additions | 1 339 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 268 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | 1 000 | ||||
| Tangible Fixed Assets Depreciation | 800 | 999 | 1 000 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 200 | ||||||
| Total Assets Less Current Liabilities | -36 170 | -44 307 | 100 | 100 | 2 339 | 2 339 | |
Role: Director
Appointed: 01 October 2021
Latest update: 29 March 2024
Role: Secretary
Appointed: 10 September 2007
Latest update: 29 March 2024
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 21 September 2023 |
| Confirmation statement last made up date | 07 September 2022 |
| Annual Accounts 30 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 30 May 2013 |
| Annual Accounts 11 March 2014 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| Date Approval Accounts | 11 March 2014 |
| Annual Accounts 03 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 03 June 2015 |
| Annual Accounts 31 December 2015 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 31 December 2015 |
| Annual Accounts 20 June 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 20 June 2017 |
| Annual Accounts 1 June 2018 | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Date Approval Accounts | 1 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2020 |
| End Date For Period Covered By Report | 30 September 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-09-30 |
(1 page)