Pkai Limited in Peterborough, PE2 6LR

Description

Data updated on: 01-11-2023

Pkai began its business in 2002 as a Private Limited Company under the ID 04413131. This particular company has been active for 22 years and it's currently active. The company's office is located in Peterborough at 9 Commerce Road. You could also locate the company using the post code, PE2 6LR. The enterprise's declared SIC number is 96020 meaning Hairdressing and other beauty treatment. The business most recent filed accounts documents were submitted for the period up to April 30, 2022 and the most current annual confirmation statement was released on April 10, 2023.

This company owes its accomplishments and constant progress to a team of two directors, specifically Jennifer W. and Wah W., who have been running the company since 2019-04-25.

Executives who have control over the firm are as follows: Wah W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jennifer W. 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	2013-04-30	2014-04-29	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-29	2019-04-29	2020-04-29	2021-04-29	2021-04-30	2022-04-30
Currency
Net Worth	73 082		106 587	125 060	67 802

Balance Sheet
Cash Bank In Hand	55 874	103 833	103 833	131 836	56 647
Cash Bank On Hand					56 647	23 936	28 714	51 448	44 123	141 011	141 011	31 193
Current Assets	143 240	180 247	180 247	204 636	143 367	113 392	102 482	117 768	71 705	161 270	161 270	44 625
Debtors	59 938	42 326	42 326	45 175	59 095	67 706	57 455	53 132	20 983	13 921	13 921	5 832
Net Assets Liabilities					67 802	31 475	12 828	32 634	34 968	8 936	8 936	63 416
Net Assets Liabilities Including Pension Asset Liability	73 082	106 587	106 587	125 060	67 802
Other Debtors					45 953	45 689	42 261	51 592	17 517	13 921	13 921	511
Property Plant Equipment					56 979	44 791	32 866	22 111	23 736	18 583	18 583	271 897
Stocks Inventory	27 428	34 088	34 088	27 625	27 625
Tangible Fixed Assets	36 714	52 946	52 946	38 867	56 979
Total Inventories					27 625	21 750	16 313	13 188	6 599	6 338	6 338	7 600

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	72 982	106 487	106 487	124 960	67 702
Shareholder Funds	73 082		106 587	125 060	67 802

Other Financial Data
Amount Specific Advance Or Credit Directors					15 979	330	6 963	770	9 469	4 453	4 453	1 868
Amount Specific Advance Or Credit Made In Period Directors					118 706	109 794	78 483	101 954	95 633	91 924	91 924	79 776
Amount Specific Advance Or Credit Repaid In Period Directors					134 685	94 145	85 116	95 761	104 332	86 908	86 908	77 191
Accumulated Depreciation Impairment Property Plant Equipment					242 532	255 318	267 725	278 796	279 897	206 302	206 302	210 284
Average Number Employees During Period						36	37	32	30	30	30	28
Bank Borrowings Overdrafts					4				11	42 094	42 094	31 667
Creditors					125 509	118 355	116 851	103 431	56 280	42 094	42 094	31 667
Creditors Due Within One Year	106 872	126 606	126 606	118 443	125 509
Increase From Depreciation Charge For Year Property Plant Equipment						12 786	12 407	11 071	1 101	4 602		3 982
Net Current Assets Liabilities	36 368	53 641	53 641	86 193	17 858	-4 963	-14 369	14 337	15 425	35 718	35 718	-173 823
Number Shares Allotted				100	100
Other Creditors					31 558	23 338	11 664	5 231	13 316	49 800	49 800	107 025
Other Taxation Social Security Payable					50 521	44 299	48 724	60 308	39 945	56 835	56 835	99 877
Par Value Share				1	1
Property Plant Equipment Gross Cost					299 511	300 109	300 591	300 907	303 633	224 885	224 885	482 181
Provisions For Liabilities Balance Sheet Subtotal					7 035	8 353	5 669	3 814	4 193	3 271	3 271	2 991
Provisions For Liabilities Charges					7 035
Share Capital Allotted Called Up Paid		100		100	100
Tangible Fixed Assets Additions			36 610	3 903	30 616
Tangible Fixed Assets Cost Or Valuation	228 381		264 991	268 894	299 511
Tangible Fixed Assets Depreciation	191 667		212 045	230 027	242 532
Tangible Fixed Assets Depreciation Charged In Period			20 378	17 982	12 505
Total Additions Including From Business Combinations Property Plant Equipment						598	482	316	2 726			257 296
Total Assets Less Current Liabilities	73 082		106 587	125 060	74 837	39 828	18 497	36 448	39 161	54 301	54 301	98 074
Trade Creditors Trade Payables					43 426	50 718	56 463	37 892	2 522	11 011	11 011	1 476
Trade Debtors Trade Receivables					13 142	22 017	15 194	1 540	3 466			5 321
Advances Credits Directors					15 979
Disposals Decrease In Depreciation Impairment Property Plant Equipment										78 197
Disposals Property Plant Equipment										78 748
Finance Lease Liabilities Present Value Total									486
Capital Employed		106 587		125 060
Fixed Assets	36 714		52 946

Company staff

Jennifer W.

Role: Director

Appointed: 25 April 2019

Latest update: 30 March 2024

Jennifer W.

Role: Secretary

Appointed: 12 April 2006

Latest update: 30 March 2024

Wah W.

Role: Director

Appointed: 10 April 2002

Latest update: 30 March 2024

Suzanne B.

Role: Nominee Secretary

Appointed: 10 April 2002

Resigned: 10 April 2002

Latest update: 30 March 2024

Paul H.

Role: Director

Appointed: 10 April 2002

Resigned: 08 April 2006

Latest update: 30 March 2024

Paul H.

Role: Secretary

Appointed: 10 April 2002

Resigned: 08 April 2006

Latest update: 30 March 2024

Kevin B.

Role: Nominee Director

Appointed: 10 April 2002

Resigned: 10 April 2002

Latest update: 30 March 2024

People with significant control

Wah W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jennifer W.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 2 July 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	2 July 2014
Annual Accounts 24 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	29 April 2018
Annual Accounts
Start Date For Period Covered By Report	30 April 2018
End Date For Period Covered By Report	29 April 2019
Annual Accounts
Start Date For Period Covered By Report	30 April 2019
End Date For Period Covered By Report	29 April 2020
Annual Accounts
Start Date For Period Covered By Report	30 April 2020
End Date For Period Covered By Report	29 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 8 December 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 December 2015

Pkai Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer W.

Jennifer W.

Wah W.

Suzanne B.

Paul H.

Paul H.

Kevin B.

People with significant control

Wah W.

Jennifer W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Pkai Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer W.

Jennifer W.

Wah W.

Suzanne B.

Paul H.

Paul H.

Kevin B.

People with significant control

Wah W.

Jennifer W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016