Pke (fr) Limited
Third Floor 2 Semple Street EH3 8BL Edinburgh
Number: SC263068
Incorporation date: 2004-02-06
Dissolution date: 2022-10-28
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered as SC263068 20 years ago, Pke (fr) Ltd had been a private limited company until 2022/10/28 - the date it was formally closed. The company's last known mailing address was Third Floor, 2 Semple Street Edinburgh. The company was known under the name I May until 2014/07/24 then the name was changed.
The directors included: Elaine M. appointed in 2004 in May and Iain M. appointed in 2004 in February.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 68 648 | 143 851 | 185 681 | 296 484 | 370 702 |
| Balance Sheet | |||||
| Cash Bank In Hand | 30 906 | 16 625 | 10 277 | 31 756 | 39 327 |
| Current Assets | 153 284 | 276 474 | 285 904 | 367 364 | 471 200 |
| Debtors | 122 378 | 259 849 | 275 627 | 335 608 | 431 873 |
| Net Assets Liabilities Including Pension Asset Liability | 68 648 | 143 850 | 185 681 | ||
| Tangible Fixed Assets | 1 025 | 775 | 146 | 110 | 80 |
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | 3 | 3 | 3 |
| Profit Loss Account Reserve | 68 646 | 143 848 | 185 678 | 296 481 | 370 699 |
| Shareholder Funds | 68 648 | 143 851 | 185 681 | 296 484 | 370 702 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 85 500 | 133 279 | 100 369 | 70 990 | 100 578 |
| Net Current Assets Liabilities | 67 784 | 143 195 | 185 535 | 296 374 | 370 622 |
| Number Shares Allotted | 2 | 3 | 3 | 3 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 161 | 119 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | 3 | 3 | 3 |
| Tangible Fixed Assets Cost Or Valuation | 3 252 | 3 252 | 1 426 | 1 426 | |
| Tangible Fixed Assets Depreciation | 2 227 | 2 477 | 1 280 | 1 316 | 1 346 |
| Tangible Fixed Assets Depreciation Charged In Period | 250 | 195 | 36 | 30 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 392 | ||||
| Tangible Fixed Assets Disposals | 1 826 | ||||
| Total Assets Less Current Liabilities | 68 809 | 143 970 | 185 681 | 296 484 | 370 702 |
| Advances Credits Directors | 62 076 | 161 970 | 159 366 | 203 769 | 265 347 |
| Advances Credits Repaid In Period Directors | 2 604 | ||||
Role: Director
Appointed: 01 May 2004
Latest update: 13 March 2023
Role: Director
Appointed: 06 February 2004
Latest update: 13 March 2023
Role: Secretary
Appointed: 06 February 2004
Latest update: 13 March 2023
| Account next due date | 30 September 2017 |
| Account last made up date | 31 December 2015 |
| Confirmation statement next due date | 20 February 2017 |
| Return last made up date | 06 February 2016 |
| Annual Accounts 26 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 26 September 2014 |
| Annual Accounts 29 September 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 29 September 2015 |
| Annual Accounts 30 September 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 30 September 2016 |
| Annual Accounts 30 September 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 30 September 2013 |
(2 pages)
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