Pkda Ltd in London, N21 3NA

Description

Data updated on: 01-11-2023

Pkda Ltd,registered as Private Limited Company, that is based in 1 Kings Avenue, London. The zip code N21 3NA. This company has been 14 years on the local market. Its reg. no. is 07469156. The enterprise's SIC code is 56101 meaning Licensed restaurants. Its most recent annual accounts were submitted for the period up to 2022/03/31 and the latest confirmation statement was released on 2023/02/27.

According to the latest data, there seems to be a solitary director in the company: Patrick O. (since 2010-12-14). Since 2010-12-14 Patrick O., had been functioning as a director for the following company up until the resignation in 2010.

Antonio A. is the individual with significant control over this firm, 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	2011-12-31	2012-12-31	2013-12-30	2013-12-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 495	14 810		28 888

Balance Sheet
Current Assets	29 379	28 567	39 233	39 233	42 084	25 738	22 644	30 331	42 921	26 654	123 005	141 683	89 388
Net Assets Liabilities						9 743	145	3 571	18 404	-3 799	35 496	63 628	36 310
Cash Bank In Hand	5 106	4 732	12 277	12 277	14 522	10 246
Debtors	21 798	21 155	23 985	23 985	24 370	12 323
Intangible Fixed Assets	16 500	13 200	9 900	9 900	5 775
Net Assets Liabilities Including Pension Asset Liability	3 495	14 810	28 888	28 888	27 798	9 743
Stocks Inventory	2 475	2 680	2 971	2 971	3 192	3 169
Tangible Fixed Assets	54 340	61 912	56 790	56 790	47 956	36 314

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 395	14 710	28 788	28 788	27 698	9 643
Shareholder Funds	3 495	14 810		28 888

Other Financial Data
Average Number Employees During Period							9	8	9	9	9	8	7
Creditors						12 277	11 776	6 776	59 967	57 043	51 593	33 704	18 148
Fixed Assets	70 840	75 112	66 690	66 690	53 731	36 314	32 510	37 349	35 450	26 590	20 710	17 055	13 636
Net Current Assets Liabilities	-5 266	-6 660	9 605	9 605	-657	-14 294	-20 589	-27 002	-17 046	-30 389	66 379	80 277	40 822
Total Assets Less Current Liabilities	65 574	68 452	76 295	76 295	53 074	22 020	11 921	10 347	18 404	-3 799	87 089	97 332	54 458
Capital Employed			28 888		27 798	9 743
Creditors Due After One Year	62 079	53 642	47 407	47 407	25 276	12 277
Creditors Due Within One Year	34 645	35 227	29 628	29 628	42 741	40 032
Intangible Fixed Assets Aggregate Amortisation Impairment		3 300		6 600	10 725	16 500
Intangible Fixed Assets Amortisation Charged In Period		3 300		3 300	4 125	5 775
Intangible Fixed Assets Cost Or Valuation	16 500	16 500		16 500	16 500	16 500
Number Shares Allotted		100		100	100	100
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		20 716		9 817	8 349
Tangible Fixed Assets Cost Or Valuation	54 340	75 056		84 873	93 222	93 222
Tangible Fixed Assets Depreciation		13 144		28 083	45 266	56 908
Tangible Fixed Assets Depreciation Charged In Period		13 144		14 939	17 183	11 642

Company staff

Patrick O.

Role: Director

Appointed: 14 December 2010

Latest update: 6 February 2024

People with significant control

Antonio A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Antonio A.

Notified on 6 April 2016

Ceased 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 9 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	9 September 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 September 2014
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 November 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015

Pkda Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick O.

Katleen D.

Patrick O.

People with significant control

Antonio A.

Antonio A.

Accounts Documents

Company filings

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