Pkl Design Limited in Belfast, BT1 3LG

Description

Data updated on: 01-11-2023

Pkl Design began its business in 2000 as a Private Limited Company under the following Company Registration No.: NI038246. This company has been prospering for 24 years and the present status is active. The firm's registered office is registered in Belfast at 1 Lanyon Quay. You can also find this business using the zip code, BT1 3LG. This company's Standard Industrial Classification Code is 62090 - Other information technology service activities. Pkl Design Ltd filed its account information for the financial year up to 2022-09-30. The company's latest annual confirmation statement was submitted on 2023-04-09.

Kristine L. and Peter L. are the company's directors and have been working on the company success for 24 years.

Peter L. is the individual who controls 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	165	765	8 370

Balance Sheet
Cash Bank On Hand			1 391	1 912	12 643	3 428	17 769	4 283
Current Assets	15 903	9 527	5 564	4 995	20 445	3 428	17 769	22 123	27 339
Debtors	6 655	6 090	4 173	3 083	7 802			17 840
Property Plant Equipment			22 855	18 313	14 681	11 774	9 449	7 589
Cash Bank In Hand	9 248	3 437	1 391
Tangible Fixed Assets	148	28 532	22 855

Capital & Reserves
Called Up Share Capital	2	2	6
Profit Loss Account Reserve	163	763	8 364
Shareholder Funds	165	765	8 370

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 969	11 510	15 143	18 050	20 375	22 235
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable			9 148	8 152	10 483	7 735	9 735	12 368
Creditors			20 049	19 896	24 893	13 467	24 344	24 897	30 939
Fixed Assets								7 589	6 396
Increase From Depreciation Charge For Year Property Plant Equipment				4 542	3 633	2 907	2 325	1 860
Net Current Assets Liabilities	17	-27 767	-14 485	-14 901	-4 448	-10 039	-6 575	-2 774
Number Shares Issued Fully Paid				6	6
Other Creditors			7 432	8 494	9 507	610	4 375	2 108
Other Taxation Social Security Payable			3 469	3 250	4 903	5 122	10 234	10 421
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									427
Property Plant Equipment Gross Cost			29 824	29 824	29 824	29 824	29 824
Total Assets Less Current Liabilities	165	765	8 370	3 412	10 233	1 735	2 874	4 815
Trade Debtors Trade Receivables			4 173	3 083	7 802			17 840
Creditors Due Within One Year	15 886	37 294	20 049
Number Shares Allotted		2	6
Share Capital Allotted Called Up Paid	2	2	6

Company staff

Kristine L.

Role: Director

Appointed: 20 September 2000

Latest update: 15 April 2024

Peter L.

Role: Director

Appointed: 20 September 2000

Latest update: 15 April 2024

Kristine L.

Role: Secretary

Appointed: 30 March 2000

Latest update: 15 April 2024

People with significant control

Peter L.

Notified on 30 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 January 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Pkl Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kristine L.

Peter L.

Kristine L.

Dorothy K.

Eleanor M.

People with significant control

Peter L.

Accounts Documents

Company filings

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