Pkboo Music Limited in Wickford, SS11 7HQ

Description

Data updated on: 01-11-2023

The company referred to as Pkboo Music was started on 2007-03-02 as a Private Limited Company. The enterprise's headquarters can be reached at Wickford on Construction House, Runwell Road. Should you need to get in touch with this company by mail, its postal code is SS11 7HQ. The company reg. no. for Pkboo Music Limited is 06135057. The enterprise's principal business activity number is 90030 and their NACE code stands for Artistic creation. 2022-03-31 is the last time the accounts were reported.

Graham R. is the company's individual director, that was designated to this position in 2007. To help the directors in their tasks, the company has been utilizing the skills of Chantal K. as a secretary since March 2007.

Graham R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	119 416	133 511	131 076	137 631	141 269

Balance Sheet
Cash Bank In Hand	143 465	130 661	162 378	147 823	117 940
Current Assets	144 276	131 607	162 696	152 772	151 443
Debtors	811	946	318	4 949	33 503
Net Assets Liabilities Including Pension Asset Liability	119 416	133 511	131 076	137 631	141 269
Tangible Fixed Assets	9 305	13 295	10 328	12 024	11 817

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	119 415	133 510	131 075	137 630	141 268
Shareholder Funds	119 416	133 511	131 076	137 631	141 269

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	33 100	9 369
Fixed Assets	9 305	13 295	10 328	12 024	11 817
Net Current Assets Liabilities	111 176	122 238	122 292	127 584	131 464
Provisions For Liabilities Charges	1 065	2 022	1 544
Tangible Fixed Assets Additions		8 422	476	5 704	3 991
Tangible Fixed Assets Cost Or Valuation	21 074	29 496	29 972	35 675	38 248
Tangible Fixed Assets Depreciation	11 769	16 201	19 644	23 652	26 431
Tangible Fixed Assets Depreciation Charge For Period		4 432
Total Assets Less Current Liabilities	120 481	135 533	132 620	139 608	143 281
Accruals Deferred Income			1 544	1 977	2 012
Creditors Due Within One Year		9 369	40 404	25 188	19 979
Number Shares Allotted			1	1	1
Other Debtors Due After One Year				4 825
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			3 443	4 008	3 937
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 158
Tangible Fixed Assets Disposals					1 418

Company staff

Chantal K.

Role: Secretary

Appointed: 02 March 2007

Latest update: 15 February 2024

Graham R.

Role: Director

Appointed: 02 March 2007

Latest update: 15 February 2024

People with significant control

Graham R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015

Pkboo Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chantal K.

Graham R.

People with significant control

Graham R.

Accounts Documents

Company filings

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