Founded in 2015, Pc 32, classified under reg no. 09866331 is an active company. Currently registered at Unit 32B Penarth Centre SE15 1TR, London the company has been in the business for 9 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
The company has one director. Michael L., appointed on 10 November 2015. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Jamie L.. There were no ex secretaries.
| Office Address | Unit 32B Penarth Centre |
| Office Address2 | Penarth Street |
| Town | London |
| Post code | SE15 1TR |
| Country of origin | United Kingdom |
| Registration Number | 09866331 |
| Date of Incorporation | Tue, 10th Nov 2015 |
| Industry | Artistic creation |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (114 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 10 November 2015
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Michael L. The abovementioned PSC has significiant influence or control over this company,.
Michael L.
| Notified on | 15 December 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 273 | 11 736 | 4 407 | 3 092 | 18 943 | 20 689 | 46 159 |
| Current Assets | 7 778 | 12 146 | 5 092 | 21 461 | 37 539 | 38 705 | 64 830 |
| Debtors | 505 | 410 | 685 | 18 369 | 18 596 | 18 016 | 18 671 |
| Net Assets Liabilities | -880 | 16 404 | 38 035 | ||||
| Other Debtors | 305 | 410 | 685 | 18 369 | 18 596 | 18 016 | 18 671 |
| Property Plant Equipment | 920 | 7 690 | 11 400 | 9 480 | 12 420 | 13 780 | 11 030 |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 4 347 | 11 269 | 10 902 | 25 135 | 30 369 | 25 915 | 24 093 |
| Amount Specific Advance Or Credit Made In Period Directors | 11 212 | 1 478 | 11 206 | 14 469 | 9 428 | 27 654 | 25 822 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 15 559 | 8 400 | 10 839 | 28 702 | 14 662 | 23 200 | 24 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 50 | 765 | 2 784 | 5 113 | 7 416 | 10 503 | 13 253 |
| Creditors | 13 900 | 32 311 | 26 091 | 31 137 | 50 839 | 33 281 | 35 625 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 40 | ||||||
| Disposals Property Plant Equipment | 2 350 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 715 | 2 059 | 2 329 | 2 303 | 3 087 | 2 750 |
| Net Current Assets Liabilities | -6 122 | -20 165 | -20 999 | -9 676 | -13 300 | 5 424 | 29 205 |
| Other Creditors | 11 503 | 31 345 | 24 627 | 28 095 | 33 591 | 29 857 | 25 188 |
| Other Taxation Social Security Payable | 922 | 2 344 | 9 406 | ||||
| Property Plant Equipment Gross Cost | 970 | 8 455 | 14 184 | 14 593 | 19 836 | 24 283 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 800 | 2 200 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 970 | 7 485 | 8 079 | 409 | 5 243 | 4 447 | |
| Total Assets Less Current Liabilities | -5 202 | -12 475 | -9 599 | -196 | -880 | 19 204 | 40 235 |
| Trade Creditors Trade Payables | 2 397 | 966 | 1 464 | 2 120 | 1 248 | 1 080 | 1 031 |
| Trade Debtors Trade Receivables | 200 | ||||||
| Bank Borrowings Overdrafts | 16 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 19, 2023 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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