P&Kai Uk Limited in Swanage, BH19 1AU

Description

Data updated on: 01-11-2023

This particular company is registered in Swanage registered with number: 09195356. The firm was registered in the year 2014. The headquarters of this company is located at Unit 1, The Sidings Victoria Avenue Industrial Estate. The area code for this location is BH19 1AU. The firm's Standard Industrial Classification Code is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. P&Kai Uk Ltd reported its latest accounts for the period up to 31st August 2022. The firm's latest annual confirmation statement was filed on 29th August 2023.

The company has 1 managing director now leading this company, specifically Paul F. who's been carrying out the director's assignments since 2014-08-29.

Paul F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	12 163	5 390	5 390

Balance Sheet
Net Assets Liabilities			5 390	2 381	3 501	2 381	3 501
Cash Bank In Hand	5 922
Current Assets	5 922	10
Net Assets Liabilities Including Pension Asset Liability	12 163	5 390	5 390
Tangible Fixed Assets	10 763

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	12 153
Shareholder Funds	12 163	5 390	5 390

Other Financial Data
Average Number Employees During Period				1	1	1	1
Creditors			5 373	13 144	13 144	14 264	14 264
Fixed Assets	10 763	10 763	10 763	10 763	10 763	10 763	10 763
Net Current Assets Liabilities	1 400	-5 373	-5 373	13 144	13 144	14 264	14 264
Total Assets Less Current Liabilities	12 163	5 390	5 390	2 381	3 501	2 381	3 501
Creditors Due Within One Year	4 522	5 383	5 373
Number Shares Allotted	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	14 350
Tangible Fixed Assets Cost Or Valuation	14 350
Tangible Fixed Assets Depreciation	3 587
Tangible Fixed Assets Depreciation Charged In Period	3 587

Company staff

Paul F.

Role: Director

Appointed: 29 August 2014

Latest update: 25 February 2024

People with significant control

Paul F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 11 April 2016
Start Date For Period Covered By Report	2014-08-29
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	11 April 2016
Annual Accounts 10 September 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	10 September 2017
Annual Accounts 29 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	29 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2022

P&Kai Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul F.

People with significant control

Paul F.

Accounts Documents

Company filings

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