Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 7 May 2027
- Last conf. stmt
- 23 April 2026
PS & K Vallis Limited
- Incorporated
- 24 April 2020 (6 years)
- Industry
- Activities of other holding companies n.e.c. (64209)
- Owned by
- Karin Vallis
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 25 Bury StreetLondonSW1Y 6AL
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Karin Vallis
Individual · Notified 24 April 2020
Owns 75–100% of shares
Holds 75–100% of voting rights
Has significant influence or control (as a trust)
British
Born January 1951 (75)
Former controllers (2)
26 February 2025
Ceased Peter Samuel Vallis — Owns 75–100% of shares
25 April 2020
Ceased New Quadrant Trust Corporation Limited — Owns 25–50% of shares
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- (£279,810)
- Cash
- £3,640
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £3,214,594 | £3,404,848 | |||
| Current Assets | £47,004 | £7,669 | £29,568 | £23,670 | |
| Debtors | £50 | £50 | £50 | £50 | |
| Cash | £3,640 | £7,619 | £29,518 | £23,620 | |
| Creditors (< 1 year) | £253,388 | £370,035 | £171,233 | £63,869 | |
| Creditors (> 1 year) | £4,820,000 | £4,820,000 | £3,220,000 | £3,220,000 | £3,220,000 |
| Net Current Assets | (£245,719) | (£340,467) | (£147,563) | (£63,819) | |
| Net Assets | (£279,810) | (£70,882) | (£290,449) | (£157,357) | £85,908 |
| Shareholder Funds | (£279,810) | (£70,882) | (£290,449) | (£157,357) | £85,908 |
Filings
Filing history not loaded yet. See it on Companies House
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