Pc Enterprises started in year 2015 as Private Limited Company with registration number 09601580. The Pc Enterprises company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Borehamwood at 43 Ashley Drive. Postal code: WD6 2JT.
The company has one director. Peter C., appointed on 20 May 2015. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 43 Ashley Drive |
Town | Borehamwood |
Post code | WD6 2JT |
Country of origin | United Kingdom |
Registration Number | 09601580 |
Date of Incorporation | Wed, 20th May 2015 |
Industry | Data processing, hosting and related activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (84 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Peter C. The abovementioned PSC and has 75,01-100% shares.
Peter C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 15 198 | 10 436 | ||||||
Balance Sheet | ||||||||
Current Assets | 24 132 | 17 216 | 11 415 | 32 603 | 22 602 | 26 653 | 19 462 | 7 876 |
Net Assets Liabilities | 10 435 | 6 194 | 23 253 | 15 100 | 9 488 | 4 051 | 4 299 | |
Cash Bank In Hand | 24 131 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 15 197 | 10 436 | ||||||
Tangible Fixed Assets | 736 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 15 196 | |||||||
Shareholder Funds | 15 198 | 10 436 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 600 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 7 297 | 3 918 | 9 428 | 7 503 | 17 166 | 25 331 | 13 993 | |
Fixed Assets | 736 | 517 | 297 | 78 | 1 | 1 | 1 818 | 1 818 |
Net Current Assets Liabilities | 14 462 | 9 919 | 5 897 | 23 175 | 15 099 | 9 487 | 5 869 | 6 117 |
Total Assets Less Current Liabilities | 15 197 | 10 436 | 6 194 | 23 253 | 15 100 | 9 488 | 4 051 | 4 299 |
Creditors Due Within One Year | 9 670 | 7 297 | ||||||
Tangible Fixed Assets Additions | 1 104 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 104 | |||||||
Tangible Fixed Assets Depreciation | 368 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 368 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 21st, January 2024 |
accounts | Free Download (3 pages) |
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