Founded in 2015, Private Client Online, classified under reg no. 09836393 is an active company. Currently registered at 14 Park Row NG1 6GR, Nottingham the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Trevor H., Lesley H.. Of them, Trevor H., Lesley H. have been with the company the longest, being appointed on 22 October 2015. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Park Row |
| Town | Nottingham |
| Post code | NG1 6GR |
| Country of origin | United Kingdom |
| Registration Number | 09836393 |
| Date of Incorporation | Thu, 22nd Oct 2015 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
| Last confirmation statement dated | Thu, 19th Oct 2023 |
Position: Director
Appointed: 22 October 2015
Position: Director
Appointed: 22 October 2015
The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is Lesley H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Trevor H. This PSC owns 25-50% shares and has 25-50% voting rights.
Lesley H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Trevor H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 5 580 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 504 | 15 180 | 22 456 | 9 714 | 24 616 | 14 742 | 8 724 |
| Current Assets | 16 324 | 17 680 | 28 209 | 17 539 | 33 497 | 18 519 | 9 112 |
| Debtors | 3 820 | 2 500 | 5 753 | 7 825 | 8 881 | 3 777 | 388 |
| Net Assets Liabilities | 5 580 | 5 187 | 12 490 | 12 072 | 10 892 | 11 086 | 17 554 |
| Other Debtors | 2 500 | 2 500 | 4 109 | 6 025 | 8 881 | 2 241 | -3 908 |
| Property Plant Equipment | 1 268 | 922 | 296 | 3 394 | 3 924 | 2 221 | 702 |
| Cash Bank In Hand | 12 504 | ||||||
| Tangible Fixed Assets | 1 268 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 5 480 | ||||||
| Shareholder Funds | 5 580 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 624 | 1 386 | 2 245 | 3 067 | 4 566 | 6 269 | 7 788 |
| Additions Other Than Through Business Combinations Intangible Assets | 15 222 | 15 489 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 416 | 233 | 3 920 | 2 029 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 1 168 | 1 923 | 1 152 | ||||
| Corporation Tax Recoverable | 1 152 | 1 152 | |||||
| Creditors | 11 758 | 13 258 | 15 965 | 8 861 | 15 000 | 10 301 | 6 577 |
| Fixed Assets | 3 924 | 17 443 | 31 413 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 762 | 859 | 822 | 1 499 | 1 703 | 1 519 | |
| Intangible Assets | 15 222 | 30 711 | |||||
| Intangible Assets Gross Cost | 15 222 | 30 711 | |||||
| Net Current Assets Liabilities | 4 566 | 4 422 | 12 244 | 8 678 | 21 968 | 5 372 | -7 282 |
| Other Creditors | 8 977 | 11 681 | 6 970 | 7 186 | 15 000 | 10 301 | 6 577 |
| Other Taxation Social Security Payable | 1 437 | 897 | 1 377 | 80 | 2 037 | ||
| Property Plant Equipment Gross Cost | 1 892 | 2 308 | 2 541 | 6 461 | 8 490 | 8 490 | |
| Provisions For Liabilities Balance Sheet Subtotal | 254 | 157 | 50 | 1 428 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 254 | 157 | 50 | ||||
| Total Assets Less Current Liabilities | 5 834 | 5 344 | 12 540 | 12 072 | 25 892 | 22 815 | 24 131 |
| Trade Creditors Trade Payables | 176 | 680 | 5 695 | 443 | 400 | 5 654 | 5 853 |
| Trade Debtors Trade Receivables | 1 320 | 1 644 | 1 800 | 384 | 3 144 | ||
| Creditors Due Within One Year | 11 758 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 254 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
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