Pcc Store Ltd is a private limited company situated at Nisa Extra Woodhouse 34 Station Street, Mansfield Woodhouse, Mansfield NG19 8AB. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-07-10, this 4-year-old company is run by 1 director.
Director Narinder S., appointed on 10 July 2019.
The latest confirmation statement was filed on 2023-07-09 and the date for the next filing is 2024-07-23. Likewise, the accounts were filed on 30 July 2022 and the next filing is due on 29 April 2024.
| Office Address | Nisa Extra Woodhouse 34 Station Street |
| Office Address2 | Mansfield Woodhouse |
| Town | Mansfield |
| Post code | NG19 8AB |
| Country of origin | United Kingdom |
| Registration Number | 12096415 |
| Date of Incorporation | Wed, 10th Jul 2019 |
| Industry | |
| End of financial Year | 29th July |
| Company age | 5 years old |
| Account next due date | Mon, 29th Apr 2024 (30 days after) |
| Account last made up date | Sat, 30th Jul 2022 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Director
Appointed: 10 July 2019
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Narinder S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Narinder S.
| Notified on | 10 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-30 | 2022-07-30 | 2023-07-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 120 880 | 70 364 | 74 558 | 71 780 |
| Current Assets | 186 430 | 134 480 | 134 186 | 107 369 |
| Debtors | 1 488 | |||
| Net Assets Liabilities | 26 219 | 42 762 | 56 780 | 57 918 |
| Other Debtors | 1 488 | |||
| Property Plant Equipment | 14 760 | 11 880 | 9 360 | 7 200 |
| Total Inventories | 65 550 | 64 116 | 59 628 | 34 101 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 13 000 | 26 000 | 39 000 | 52 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 240 | 6 120 | 8 640 | 10 800 |
| Average Number Employees During Period | 4 | 4 | 5 | 4 |
| Bank Borrowings Overdrafts | 42 157 | 37 963 | ||
| Creditors | 50 000 | 48 876 | 42 157 | 37 963 |
| Fixed Assets | 66 760 | 50 880 | 35 360 | 20 200 |
| Increase From Amortisation Charge For Year Intangible Assets | 13 000 | 13 000 | 13 000 | 13 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 240 | 2 880 | 2 520 | 2 160 |
| Intangible Assets | 52 000 | 39 000 | 26 000 | 13 000 |
| Intangible Assets Gross Cost | 65 000 | 65 000 | 65 000 | |
| Net Current Assets Liabilities | 9 459 | 40 758 | 63 577 | 75 681 |
| Other Creditors | 50 000 | 48 876 | 36 594 | 14 411 |
| Other Taxation Social Security Payable | 17 134 | 12 692 | 19 867 | 14 790 |
| Property Plant Equipment Gross Cost | 18 000 | 18 000 | 18 000 | |
| Total Assets Less Current Liabilities | 76 219 | 91 638 | 98 937 | 95 881 |
| Trade Creditors Trade Payables | 4 027 | 592 | 14 148 | 2 487 |
| Total Additions Including From Business Combinations Intangible Assets | 65 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 30, 2022 filed on: 30th, October 2023 |
accounts | Free Download (9 pages) |
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