Pkat Limited in London, N3 1DH

Description

Data updated on: 01-11-2023

Pkat Limited,registered as Private Limited Company, registered in First Floor, Winston House, 349 Regents Park Road in London. The main office's located in N3 1DH. This enterprise was set up on Tuesday 25th April 1995. The firm's Companies House Reg No. is 03049292. This firm's declared SIC number is 96020 - Hairdressing and other beauty treatment. The firm's latest filed accounts documents were submitted for the period up to 2022-04-30 and the latest annual confirmation statement was submitted on 2023-04-25.

On 29th November 2017, the company was searching for a Beauty Salon Receptionist to fill a post in North London. They offered a job with wage from £21000.00 to £25000.00 per year.

Barrie K. and Penina K. are listed as firm's directors and have been working on the company success since Wednesday 10th May 1995. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Barrie K. as a secretary for the last 29 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 295	46 398	37 142	28 848	55 035	96 127

Balance Sheet
Cash Bank In Hand	25 873	16 091	20 316	20 079	48 255	62 460
Cash Bank On Hand						62 460	66 718	101 107	262 172	276 366	134 715	330 545
Current Assets	31 423	21 441	25 466	25 204	58 730	107 992	120 173	131 138	288 418	326 175	189 821	380 241
Debtors	0	0			5 350	40 407	40 455	17 031	9 746	36 309	42 256	36 096
Net Assets Liabilities							62 360	76 426	118 896	160 214	146 727	264 018
Other Debtors						40 407	39 455	10 862	9 746	9 619	11 538	12 672
Property Plant Equipment						14 071	19 503	71 924	51 558	20 603	84 937	60 329
Stocks Inventory	5 550	5 350	5 150	5 125	5 125	5 125
Tangible Fixed Assets	38 156	38 880	30 900	23 940	18 861	14 071
Total Inventories						5 125	13 000	13 000	16 500	13 500	12 850	13 600
Net Assets Liabilities Including Pension Asset Liability	41 295	46 398	37 142	28 848

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	41 195	46 298	37 042	28 748	54 935	96 027
Shareholder Funds	41 295	46 398	37 142	28 848	55 035	96 127

Other Financial Data
Amount Specific Advance Or Credit Directors					947	18 703	17 978	762
Amount Specific Advance Or Credit Made In Period Directors						28 840	44 937	11 260
Amount Specific Advance Or Credit Repaid In Period Directors						11 084	45 662	30 000
Accumulated Depreciation Impairment Property Plant Equipment						175 932	184 379	221 542	262 931	307 886	346 615	372 079
Average Number Employees During Period							4	7	8	8	7
Creditors						25 936	77 316	25 383	75 850	60 594	35 730	19 089
Creditors Due Within One Year		13 923	19 224	20 296	22 556	25 936
Increase From Depreciation Charge For Year Property Plant Equipment							8 447	37 163	41 389	44 955	38 729	25 464
Net Current Assets Liabilities	3 139	7 518	6 242	4 908	36 174	82 056	42 857	29 885	143 188	200 205	97 520	222 778
Number Shares Allotted			100	100	100	100
Other Creditors						3 993	47 755	25 383	75 850	60 594	35 730	19 089
Other Taxation Social Security Payable						21 943	29 561	29 122	50 742	41 491	21 779	75 224
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						190 003	203 882	293 466	314 489	328 489	431 552	432 408
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		13 684	2 320	1 020	1 358
Tangible Fixed Assets Cost Or Valuation	171 620	185 304	187 624	188 644	190 003
Tangible Fixed Assets Depreciation	133 464	146 424	156 724	164 704	171 142	175 932
Tangible Fixed Assets Depreciation Charged In Period			10 300	7 980	6 438	4 790
Total Additions Including From Business Combinations Property Plant Equipment							13 879	89 584	21 023	14 000	103 063	856
Total Assets Less Current Liabilities	41 295	46 398	37 142	28 848	55 035	96 127	62 360	101 809	194 746	220 808	182 457	283 107
Trade Creditors Trade Payables								59 167	59 541	49 732	31 138	33 045
Trade Debtors Trade Receivables							1 000	6 169		26 690	30 718	23 424
Creditors Due Within One Year Total Current Liabilities	28 284	13 923
Fixed Assets	38 156	38 880	30 900	23 940
Tangible Fixed Assets Depreciation Charge For Period		12 960

Company staff

Barrie K.

Role: Secretary

Appointed: 10 May 1995

Latest update: 3 April 2024

Barrie K.

Role: Director

Appointed: 10 May 1995

Latest update: 3 April 2024

Penina K.

Role: Director

Appointed: 10 May 1995

Latest update: 3 April 2024

People with significant control

Executives who control the firm include: Penina K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Barrie K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Penina K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Barrie K.

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	27 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 22 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	22 July 2013
Annual Accounts 7 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	7 October 2014
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 January 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 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
End Date For Period Covered By Report	30 April 2017

Beauty Salon Receptionist in North London, posted on Wednesday 29th November 2017
Region / City	North London
Salary	From £21000.00 to £25000.00 per year
Job type	permanent
Expiration date	Wednesday 10th January 2018

Beauty Salon Receptionist in North London, posted on Wednesday 29th November 2017

Region / City

North London

Salary

From £21000.00 to £25000.00 per year

Job type

permanent

Expiration date

Wednesday 10th January 2018

Pkat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barrie K.

Barrie K.

Penina K.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Penina K.

Barrie K.

Accounts Documents

Jobs and Vacancies at Pkat Ltd

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Pkat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barrie K.

Barrie K.

Penina K.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Penina K.

Barrie K.

Accounts Documents

Jobs and Vacancies at Pkat Ltd

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016