Pilnikovas Ltd in Dartford, DA1 4SU

Description

Data updated on: 01-11-2023

09070411 is a registration number used by Pilnikovas Ltd. The company was registered as a Private Limited Company on Wednesday 4th June 2014. The company has existed on the market for 10 years. This business may be reached at 35 Shearwood Crescent Crayford in Dartford. The headquarters' post code assigned to this place is DA1 4SU. The firm's SIC code is 71129 meaning Other engineering activities. 2022-06-30 is the last time when the company accounts were filed.

When it comes to this specific company, the full extent of director's obligations have so far been carried out by Valentinas P. who was assigned to lead the company in 2014 in June.

Executives who have control over the firm are as follows: Valentinas P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Indre P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	3 787	3 667

Balance Sheet
Current Assets	11 046	18 410	9 100	19 649	6 431	63 523	47 955	24 487	35 367
Net Assets Liabilities		3 667	581	5 628	1 100	98	-8 583	-15 401	100
Cash Bank In Hand	198	11 855
Debtors	7 344	2 886
Net Assets Liabilities Including Pension Asset Liability	3 787	3 667
Stocks Inventory	3 504	3 669
Tangible Fixed Assets	455	357

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	3 777	3 657
Shareholder Funds	3 787	3 667

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-366	-379	-397	-403	-458	-440	-462	-468
Average Number Employees During Period			1	1	1	2	3	3	2
Creditors		14 732	8 421	14 164	5 314	50 000	40 417	30 630	28 226
Fixed Assets	455	357	281	540	386	562	717	1 028	636
Net Current Assets Liabilities	3 332	3 310	679	5 485	1 117	49 994	31 557	14 663	28 158
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		93
Total Assets Less Current Liabilities	3 787	3 667	960	6 025	1 503	50 556	32 274	15 691	28 794
Amount Specific Advance Or Credit Directors						6 544	4 462	4 462	8 468
Amount Specific Advance Or Credit Made In Period Directors						6 544	8 531		8 468
Amount Specific Advance Or Credit Repaid In Period Directors							-8 531		-4 462
Creditors Due Within One Year	7 714	15 100
Number Shares Allotted	10	10
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	580
Tangible Fixed Assets Cost Or Valuation	580	580
Tangible Fixed Assets Depreciation	125	223
Tangible Fixed Assets Depreciation Charged In Period	125	98

Company staff

Valentinas P.

Role: Director

Appointed: 04 June 2014

Latest update: 2 March 2024

People with significant control

Valentinas P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Indre P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-06-04
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 February 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Pilnikovas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valentinas P.

People with significant control

Valentinas P.

Indre P.

Accounts Documents

Company filings

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