Pk & Brothers Limited in Luton, LU2 7LH

Description

Data updated on: 01-11-2023

This particular firm is situated in Luton with reg. no. 09475474. The firm was set up in the year 2015. The office of this firm is situated at 48 Felstead Way . The zip code for this place is LU2 7LH. The firm's principal business activity number is 78200 and has the NACE code: Temporary employment agency activities. Pk & Brothers Ltd released its latest accounts for the period that ended on 31st May 2022. Its latest confirmation statement was submitted on 6th March 2023.

At the moment, the limited company is controlled by a single managing director: Iqbal S., who was formally appointed on 2015-03-06.

Iqbal S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	1 205

Balance Sheet
Cash Bank On Hand		426	91	459	4 203	9 681
Current Assets	2 177	5 460	10 072	5 487	8 894	30 040
Debtors	2 177	5 034	9 981	5 028	4 691	20 359
Other Debtors	1 377	3 984	8 399	5 028	4 023
Property Plant Equipment	350	175	1	1	1	8 531
Tangible Fixed Assets	350
Net Assets Liabilities					2 027	1 162

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 105
Shareholder Funds	1 205

Other Financial Data
Accrued Liabilities	584	1 197	1 226	1 839	2 452	2 539
Accumulated Depreciation Impairment Property Plant Equipment	175	350	524	524	524	1 744
Average Number Employees During Period		1	1	1	1	3
Corporation Tax Payable	704	1 027	5 294	3 353	4 263	4 168
Creditors	1 322	5 297	9 718	5 340	6 868	25 000
Creditors Due Within One Year	1 322
Increase From Depreciation Charge For Year Property Plant Equipment		175	174			1 220
Net Current Assets Liabilities	855	163	354	147	2 026	17 631
Number Shares Allotted	100
Par Value Share	1
Property Plant Equipment Gross Cost	525	525	525	525	525	10 275
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	525
Tangible Fixed Assets Cost Or Valuation	525
Tangible Fixed Assets Depreciation	175
Tangible Fixed Assets Depreciation Charged In Period	175
Total Assets Less Current Liabilities	1 205	338	355	148	2 027	26 162
Trade Creditors Trade Payables		1		1		1
Trade Debtors Trade Receivables	800	1 050	1 582		668	11 287
Bank Borrowings Overdrafts						25 000
Other Creditors						5 700
Total Additions Including From Business Combinations Property Plant Equipment						9 750

Company staff

Iqbal S.

Role: Director

Appointed: 06 March 2015

Latest update: 8 February 2024

People with significant control

Iqbal S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 2 December 2016
Start Date For Period Covered By Report	06 March 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
End Date For Period Covered By Report	31 May 2021

Pk & Brothers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iqbal S.

People with significant control

Iqbal S.

Accounts Documents

Company filings

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