Founded in 2013, Pc And Mobile Solutions, classified under reg no. 08704640 is an active company. Currently registered at 6 Market Street WD18 0PD, Watford the company has been in the business for eleven years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Muhammad K., appointed on 25 September 2013. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Ali R.. There were no ex secretaries.
| Office Address | 6 Market Street |
| Town | Watford |
| Post code | WD18 0PD |
| Country of origin | United Kingdom |
| Registration Number | 08704640 |
| Date of Incorporation | Wed, 25th Sep 2013 |
| Industry | Repair of computers and peripheral equipment |
| Industry | Retail sale of mobile telephones |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
| Last confirmation statement dated | Mon, 25th Sep 2023 |
Position: Director
Appointed: 25 September 2013
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Muhammad K. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Muhammad K.
| Notified on | 25 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Net Worth | -2 857 | -1 583 | 380 | 2 142 | |||||
| Balance Sheet | |||||||||
| Current Assets | 18 008 | 10 924 | 12 404 | 22 159 | 23 150 | 22 300 | 22 801 | 29 829 | 29 583 |
| Net Assets Liabilities | 2 142 | 3 770 | 5 419 | 7 572 | 9 787 | 10 705 | |||
| Cash Bank In Hand | 460 | 1 024 | |||||||
| Debtors | 2 548 | 2 500 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 857 | -1 583 | 380 | 2 142 | |||||
| Stocks Inventory | 15 000 | 9 900 | |||||||
| Tangible Fixed Assets | 7 161 | 6 087 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -2 957 | -1 683 | |||||||
| Shareholder Funds | -2 857 | -1 583 | 380 | 2 142 | |||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 2 | 2 | 3 | |||||
| Creditors | 24 415 | 23 118 | 20 058 | 929 | 6 571 | 8 707 | |||
| Fixed Assets | 7 161 | 6 087 | 5 174 | 4 398 | 3 738 | 3 177 | 2 700 | 2 295 | 1 951 |
| Net Current Assets Liabilities | -10 018 | -7 670 | -4 794 | -2 256 | 32 | 2 242 | 21 872 | 23 258 | 20 876 |
| Total Assets Less Current Liabilities | -1 578 | -1 583 | 380 | 2 142 | 3 770 | 5 419 | 24 572 | 25 553 | 22 827 |
| Accruals Deferred Income | 1 279 | ||||||||
| Creditors Due Within One Year | 28 026 | 21 094 | 17 198 | 24 415 | |||||
| Number Shares Allotted | 100 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 621 | 2 500 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 8 951 | 8 951 | |||||||
| Tangible Fixed Assets Depreciation | 1 790 | 2 864 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 074 | ||||||||
| Value Shares Allotted | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 25th Sep 2023 filed on: 26th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy