Pkvk Limited in Peterborough, PE7 1AR

Description

Data updated on: 01-11-2023

The firm named Pkvk was established on 2010-03-02 as a Private Limited Company. This enterprise's headquarters may be contacted at Peterborough on 87 Gracious Street, Whittlesey. If you want to reach the business by post, the area code is PE7 1AR. The office registration number for Pkvk Limited is 07175073. This enterprise's SIC code is 58190 and has the NACE code: Other publishing activities. 2023-03-31 is the last time company accounts were reported.

We have a group of two directors managing the following business at present, including Pete K. and Vivien K. who have been utilizing the directors assignments since August 2014.

Executives who have control over the firm are as follows: Pete K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vivien K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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	17 081	31 022	18 981	46 088

Balance Sheet
Cash Bank On Hand				82 621	91 647	144 923	136 715	177 082	97 225	41 384	37 963
Current Assets	29 906	55 852	55 384	188 802	147 293	199 103	196 599	223 359	104 142	53 809	50 494
Debtors	19 638	15 326	15 643	106 182	55 646	54 180	59 884	46 277	6 917	12 425	12 531
Net Assets Liabilities				46 088	116 829
Other Debtors						54 180	24 180		285	1 701	7
Property Plant Equipment				20 807	29 420	24 691	19 722	5 382	4 793	2 942	1 499
Cash Bank In Hand	10 268	40 526	39 741	82 620
Net Assets Liabilities Including Pension Asset Liability	17 081	31 022	18 981	46 088
Tangible Fixed Assets	2 112	1 856	1 732	20 807

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	16 981	30 922	18 881	45 988
Shareholder Funds	17 081	31 022	18 981	46 088

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 547	11 189	17 922	27 569	10 210	8 241	10 209	11 101
Additions Other Than Through Business Combinations Property Plant Equipment							4 714	2 800	4 315	117	478
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable				44 518	32 768	30 179	18 497	20 680			1 644
Corporation Tax Recoverable									6 632	10 724	10 724
Creditors				99 976	59 884	57 693	52 073	54 862	18 414	19 955	34 544
Increase From Depreciation Charge For Year Property Plant Equipment					7 692	8 503	9 683	3 452	2 716	1 968	1 795
Net Current Assets Liabilities	15 319	29 516	17 599	25 631	87 409	141 410	144 526	168 497	85 728	33 854	15 950
Number Shares Issued Fully Paid					100	100
Other Creditors				99 976	7 550	1 161	1 803	3 991	18 414	18 766	24 479
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 050	1 770	36	20 811	4 685		903
Other Disposals Property Plant Equipment					26 415	2 119	36	34 499	6 873		1 029
Other Taxation Social Security Payable				15 647	18 681	18 964	28 139	30 693		1 189	8 421
Par Value Share		1			1	1
Property Plant Equipment Gross Cost				30 354	40 609	42 613	47 291	15 592	13 034	13 151	12 600
Provisions For Liabilities Balance Sheet Subtotal				350
Total Additions Including From Business Combinations Property Plant Equipment					36 670	4 123
Total Assets Less Current Liabilities	17 431	31 372	19 331	46 438	116 829	166 101	164 248	173 879	90 521	36 796	17 449
Trade Creditors Trade Payables				1 790	885	7 389	3 634	-502
Trade Debtors Trade Receivables				106 181	55 646		35 704	46 277			1 800
Creditors Due Within One Year	14 587	26 336	37 785	163 171
Fixed Assets	2 112	1 856	1 732	20 807
Number Shares Allotted		100
Provisions For Liabilities Charges	350	350	350	350
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		916	1 016	25 411
Tangible Fixed Assets Cost Or Valuation	3 765	4 021	4 943	30 354
Tangible Fixed Assets Depreciation	1 653	2 165	3 211	9 547
Tangible Fixed Assets Depreciation Charged In Period		1 007	1 094	6 336
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		495	48
Tangible Fixed Assets Disposals		660	94

Company staff

Pete K.

Role: Director

Appointed: 12 August 2014

Latest update: 5 April 2024

Vivien K.

Role: Director

Appointed: 02 March 2010

Latest update: 5 April 2024

People with significant control

Pete K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vivien K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 26 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 August 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 July 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Pkvk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pete K.

Vivien K.

People with significant control

Pete K.

Vivien K.

Accounts Documents

Company filings

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