Pco Uk Rentals started in year 2015 as Private Limited Company with registration number 09374862. The Pco Uk Rentals company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Ilford at 36 Cameron Road. Postal code: IG3 8LB.
The company has one director. Anish S., appointed on 6 January 2015. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Anish S.. There were no ex secretaries.
Office Address | 36 Cameron Road |
Town | Ilford |
Post code | IG3 8LB |
Country of origin | United Kingdom |
Registration Number | 09374862 |
Date of Incorporation | Tue, 6th Jan 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (184 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Anish S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anish S.
Notified on | 3 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 13 930 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 15 244 | |||||||
Cash Bank On Hand | 15 244 | 1 872 | 8 575 | 12 613 | 20 989 | 43 467 | 38 760 | 17 251 |
Net Assets Liabilities | 13 930 | 34 231 | 34 437 | 27 029 | 28 369 | 18 449 | 18 591 | 3 940 |
Net Assets Liabilities Including Pension Asset Liability | 13 930 | |||||||
Property Plant Equipment | 123 026 | 201 070 | 160 856 | 130 112 | 104 090 | 83 271 | 101 836 | 81 468 |
Tangible Fixed Assets | 123 026 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 13 830 | |||||||
Shareholder Funds | 13 930 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 30 757 | 18 905 | 59 119 | 87 324 | 113 346 | 134 165 | 149 288 | 169 656 |
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | 3 | |
Creditors | 27 057 | 85 732 | 69 207 | 42 089 | 10 320 | 47 327 | 42 362 | 33 245 |
Creditors Due After One Year | 27 057 | |||||||
Creditors Due Within One Year | 97 283 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 36 457 | 7 783 | ||||||
Disposals Property Plant Equipment | 97 477 | 21 620 | ||||||
Finance Lease Liabilities Present Value Total | 27 057 | 85 732 | 69 207 | 42 089 | 10 320 | 2 327 | 2 327 | 2 327 |
Increase From Depreciation Charge For Year Property Plant Equipment | 24 605 | 40 214 | 35 988 | 26 022 | 20 819 | 15 123 | 20 368 | |
Net Current Assets Liabilities | -82 039 | -81 107 | -57 212 | -60 994 | -65 401 | -17 495 | -40 883 | -44 283 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 97 263 | 69 059 | 58 771 | 73 516 | 85 764 | 60 680 | 78 390 | 60 193 |
Other Taxation Social Security Payable | 20 | 161 | 316 | 91 | 626 | 282 | 1 253 | 1 341 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 153 783 | 219 975 | 219 975 | 217 436 | 217 436 | 217 436 | 251 124 | |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 153 783 | |||||||
Tangible Fixed Assets Cost Or Valuation | 153 783 | |||||||
Tangible Fixed Assets Depreciation | 30 757 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 30 757 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 163 669 | 19 081 | 33 688 | |||||
Total Assets Less Current Liabilities | 40 987 | 119 963 | 103 644 | 69 118 | 38 689 | 65 776 | 60 953 | 37 185 |
Trade Creditors Trade Payables | 13 759 | 6 700 | ||||||
Bank Borrowings Overdrafts | 45 000 | 40 035 | 30 918 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Friday 8th December 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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