P&K Retail Ltd in Southampton, SO15 7PJ

Description

Data updated on: 01-11-2023

P&K Retail began its business in the year 2014 as a Private Limited Company under the ID 08968954. This particular company has been active for ten years and it's currently active. The firm's registered office is situated in Southampton at 34 Radway Road. Anyone can also locate the firm utilizing the post code of SO15 7PJ. The firm name is P&K Retail Ltd. This company's former associates may remember it as Verwood Po, which was in use up till 2nd January 2015. This company's SIC and NACE codes are 53100, that means Postal activities under universal service obligation. 2022-03-31 is the last time when the accounts were reported.

At present, this specific limited company is led by 1 director: Kiranjit A., who was selected to lead the company in January 2019. The limited company had been controlled by Charanjit R. up until 2019. As a follow-up another director, namely Amarjit A. resigned in April 2018.

Kiranjit A. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
P&K Retail Ltd 2015-01-02
Verwood Po Ltd 2014-03-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-07-31
Currency
Net Worth	-2 792	517

Balance Sheet
Cash Bank In Hand	2 332	9 731
Cash Bank On Hand		9 731		7 423	3 082		24 307	501
Current Assets	14 332	22 731	10 000	12 423	4 332	4 600	25 407	4 301	2 600
Property Plant Equipment		49 847	17 052	8 522
Stocks Inventory	12 000	13 000
Tangible Fixed Assets	66 465	49 847
Total Inventories		13 000	10 000	5 000	1 250	1 000	1 100	1 200
Debtors						3 600		2 600	2 600
Other Debtors						3 600		2 600	2 600

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-2 794	515
Shareholder Funds	-2 792	517

Other Financial Data
Accrued Liabilities		1 500	1 551	1 600	1 601	1 099	1 099	1 099
Accumulated Depreciation Impairment Property Plant Equipment		28 045	25 590	34 120	16 868	16 868	16 868	16 868
Average Number Employees During Period			17	13	2	2	2	2	2
Bank Borrowings Overdrafts		17 474	57		488	980
Corporation Tax Payable		4 974	12 341	331	1 679	1 576	5 403	2 177
Creditors		72 061	23 183	17 816	3 934	4 142	21 418	4 130	352
Creditors Due Within One Year	83 589	72 061
Disposals Decrease In Depreciation Impairment Property Plant Equipment			10 985		20 624
Disposals Property Plant Equipment			35 250		25 774
Dividends Paid			32 000		23 000	8 000	20 600	14 000
Increase From Depreciation Charge For Year Property Plant Equipment			8 530	8 530	3 372
Net Current Assets Liabilities	-69 257	-49 330	-13 183	-5 393	398	458	3 989	171	2 248
Number Shares Allotted	2	2
Number Shares Issued Fully Paid			2	2	2	2	2	2	2
Other Taxation Social Security Payable		1 661	-546	2 356	-707	-399
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss			35 352	-740	20 269	8 060	24 131	10 182	2 077
Property Plant Equipment Gross Cost		77 892	42 642	42 642	16 868	16 868	16 868	16 868
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	87 492
Tangible Fixed Assets Cost Or Valuation	77 892
Tangible Fixed Assets Depreciation	11 427	28 045
Tangible Fixed Assets Depreciation Charged In Period	13 827	16 618
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	2 400
Tangible Fixed Assets Disposals	9 600
Total Assets Less Current Liabilities	-2 792	517	3 869	3 129	398	458	3 989	171	2 248

Company staff

Kiranjit A.

Role: Director

Appointed: 01 January 2019

Latest update: 29 January 2024

People with significant control

Kiranjit A.

Notified on 1 January 2019

Nature of control:

over 3/4 of shares

Charanjit R.

Notified on 1 April 2018

Ceased on 1 January 2019

Nature of control:

over 3/4 of shares

Amarjit A.

Notified on 6 April 2016

Ceased on 1 April 2018

Nature of control:

1/2 or less of shares

Kiranjit A.

Notified on 6 April 2016

Ceased on 1 April 2018

Nature of control:

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	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 6 November 2015
Start Date For Period Covered By Report	31 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 November 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 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 July 2023

P&K Retail Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kiranjit A.

Charanjit R.

Amarjit A.

People with significant control

Kiranjit A.

Charanjit R.

Amarjit A.

Kiranjit A.

Accounts Documents

Company filings

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