Pk Fine Foods Limited in Ashford, TW15 1YQ

Description

Data updated on: 01-11-2023

07009292 is the registration number assigned to Pk Fine Foods Limited. This company was registered as a Private Limited Company on Fri, 4th Sep 2009. This company has existed on the British market for 15 years. This firm may be contacted at Unit 1 Ashford Business Complex 158-166 Feltham Road in Ashford. The headquarters' area code assigned to this address is TW15 1YQ. This company's declared SIC number is 46380: Wholesale of other food, including fish, crustaceans and molluscs. 2023-01-31 is the last time when account status updates were filed.

From the data we have, the business was founded in 2009 and has been run by four directors, out of whom two (Harjinder S. and Suzanne K.) are still participating in the company's duties.

Suzanne K. 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	2011-09-30	2012-09-29	2013-09-27	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	116 226	100 138	-2 006	-2 422

Balance Sheet
Cash Bank On Hand					726	726	726	47	47	47	47	47
Current Assets	505 851	186 373	4 865	1 365	1 453	1 453	1 453	774	774	774	774	774
Debtors	409 205	182 956	4 277	727	727	727	727	727	727	727	727	727
Net Assets Liabilities									-2 926	-2 926	-2 926	-2 926
Other Debtors					727	727	727	727	727	727	727	727
Cash Bank In Hand	41 058	3 417	588	638
Net Assets Liabilities Including Pension Asset Liability	116 226	100 138
Stocks Inventory	55 588
Tangible Fixed Assets	18 121

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	116 126	100 038	-2 106	-2 522
Shareholder Funds	116 226	100 138	-2 006	-2 422

Other Financial Data
Average Number Employees During Period							1	1	1	1	2	2
Creditors					4 379	4 379	4 379	3 700	3 700	3 700	3 700	3 700
Net Current Assets Liabilities	100 291	100 138	-2 006	-2 422	-2 926	-2 926	-2 926	-2 926	-2 926	-2 926	-2 926	-2 926
Other Creditors					4 129	4 129	4 129	3 700	3 700	3 700	3 700	3 700
Trade Debtors Trade Receivables									727	727
Accrued Liabilities					250	250	250
Creditors Due After One Year	2 186
Creditors Due Within One Year	405 560	86 235	6 871	3 787
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid						100	100
Par Value Share		1	1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	23 588
Tangible Fixed Assets Depreciation	5 467
Tangible Fixed Assets Depreciation Charged In Period		2 709
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 176
Tangible Fixed Assets Disposals		23 588
Total Assets Less Current Liabilities	118 412	100 138	-2 006	-2 422	-2 926	-2 926	-2 926	-2 926	-2 926