Pk's Body Piercing Studio Limited in Hants, PO16 0DZ

Description

Data updated on: 01-11-2023

Pk's Body Piercing Studio came into being in 2003 as a company enlisted under no 04821599, located at PO16 0DZ Hants at 145b West Street. It has been in business for 21 years and its last known state is active. The enterprise's Standard Industrial Classification Code is 96090 - Other service activities not elsewhere classified. The firm's latest financial reports were submitted for the period up to Sunday 31st July 2022 and the latest confirmation statement was submitted on Tuesday 4th July 2023.

So far, the company has only been supervised by an individual managing director: Paul K. who has been caring of it for 21 years. At least one secretary in this firm is a limited company: Mc Secretaries Limited.

Paul K. is the individual who has 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 256	7 523	11 177	6 546	5 071	4 268

Balance Sheet
Cash Bank In Hand	368	1 381	2 072	1 530	1 071	2 840
Cash Bank On Hand						2 840	1 578	1 687	4 279	7 348	11 541	6 177
Current Assets	3 627	4 429	5 982	5 723	6 614	8 117	9 750	12 542	19 403	28 287	34 513	32 314
Debtors	174	146	323	446	500	777	3 672	6 245	10 399	18 089	19 472	22 137
Intangible Fixed Assets	18 000	16 500	15 000	13 500	12 000	10 500
Net Assets Liabilities						4 268	7 518	9 078	8 688	6 663	12 187	13 725
Net Assets Liabilities Including Pension Asset Liability	7 256	7 523	11 177	6 546	5 071	4 268
Other Debtors						727	3 546	6 244	10 050	17 653	18 911	20 801
Property Plant Equipment						773	843	835	1 257	819	3 368	4 009
Stocks Inventory	3 085	2 902	3 587	3 747	5 043	4 500
Tangible Fixed Assets	1 066	887	868	1 082	913	773
Total Inventories						4 500	4 500	4 610	4 725	2 850	3 500	4 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 156	7 423	11 077	6 446	4 971	4 168
Shareholder Funds	7 256	7 523	11 177	6 546	5 071	4 268

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						19 500	21 000	22 500	24 000	25 500	27 000	28 500
Accumulated Depreciation Impairment Property Plant Equipment						2 143	2 295	2 444	2 667	1 089	1 683	2 391
Average Number Employees During Period							5	4	4	3	2	2
Creditors						14 968	11 915	11 641	17 733	14 500	11 500	8 500
Creditors Due Within One Year	15 224	14 116	10 500	13 543	14 273	14 968
Fixed Assets	19 066	17 387	15 868	14 582	12 913	11 273	9 843	8 335	7 257	5 319	6 368	5 509
Increase From Amortisation Charge For Year Intangible Assets							1 500	1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment							152	149	223	145	594	708
Intangible Assets						10 500	9 000	7 500	6 000	4 500	3 000	1 500
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	13 500	15 000	16 500	18 000	19 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Merchandise						4 500	4 500	4 610	4 725	2 850	3 500	4 000
Net Current Assets Liabilities	-11 597	-9 687	-4 518	-7 820	-7 659	-6 851	-2 165	901	1 670	16 000	17 959	17 478
Number Shares Allotted		100	100	100	100	100
Other Creditors						11 423	8 158	8 336	13 583	7 900	7 127	5 972
Other Taxation Social Security Payable						2 703	3 596	3 091	3 022	2 819	4 912	4 811
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 916	3 138	3 279	3 924	1 908	5 051	6 400
Provisions						154	160
Provisions For Liabilities Balance Sheet Subtotal						154	160	158	239	156	640	762
Provisions For Liabilities Charges	213	177	173	216	183	154
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			150	415
Tangible Fixed Assets Cost Or Valuation	2 351	2 351	2 501	2 916	2 916
Tangible Fixed Assets Depreciation	1 285	1 464	1 633	1 834	2 003	2 143
Tangible Fixed Assets Depreciation Charged In Period		179	169	201	169	140
Total Additions Including From Business Combinations Property Plant Equipment							222	141	645		3 143	1 349
Total Assets Less Current Liabilities	7 469	7 700	11 350	6 762	5 254	4 422	7 678	9 236	8 927	21 319	24 327	22 987
Trade Creditors Trade Payables						842	161	214	1 128	1 068	1 515	1 053
Trade Debtors Trade Receivables						50	126	1	349	436	561	1 336
Bank Borrowings Overdrafts										14 500	11 500	8 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 723
Disposals Property Plant Equipment										2 016

Company staff

Mc Secretaries Limited

Role: Corporate Secretary

Appointed: 11 February 2013

Address: North Street, Havant, Hampshire, PO9 1QU, England

Latest update: 8 April 2024

Paul K.

Role: Director

Appointed: 04 July 2003

Latest update: 8 April 2024

People with significant control

Paul K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	18 November 2014
Annual Accounts 20 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20 February 2016
Annual Accounts 18 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	18 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 9 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	9 January 2013
Annual Accounts 7 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	7 January 2014

Pk's Body Piercing Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mc Secretaries Limited

Paul K.

Gina K.

People with significant control

Paul K.

Accounts Documents

Company filings

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