Pc Doctor North East Ltd is a private limited company registered at Essell, 29 Howard Street, Tyne and Wear, North Shields NE30 1AR. Its net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-11-05, this 5-year-old company is run by 1 director.
Director John A., appointed on 05 November 2018.
The company is categorised as "retail sale via mail order houses or via internet" (SIC: 47910).
The last confirmation statement was filed on 2022-11-04 and the due date for the following filing is 2023-11-18. Furthermore, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | Essell |
| Office Address2 | 29 Howard Street |
| Town | Tyne And Wear, North Shields |
| Post code | NE30 1AR |
| Country of origin | United Kingdom |
| Registration Number | 11658876 |
| Date of Incorporation | Mon, 5th Nov 2018 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (103 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 05 November 2018
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is John A. This PSC and has 75,01-100% shares.
John A.
| Notified on | 5 November 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 012 | 8 430 | 11 717 | 3 998 |
| Current Assets | 17 012 | 22 635 | 13 717 | 5 998 |
| Property Plant Equipment | 3 075 | 2 306 | 1 730 | 1 297 |
| Total Inventories | 15 000 | 10 000 | 2 000 | 2 000 |
| Debtors | 4 205 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 025 | 1 794 | 2 370 | 2 803 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 11 335 | |||
| Creditors | 19 115 | 21 723 | 15 247 | 7 190 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 025 | 769 | 576 | 433 |
| Net Current Assets Liabilities | -2 103 | 912 | -1 530 | -1 192 |
| Other Creditors | 1 824 | 7 008 | 6 607 | 5 130 |
| Other Taxation Social Security Payable | 5 047 | 11 649 | 7 689 | 2 060 |
| Property Plant Equipment Gross Cost | 4 100 | 4 100 | 4 100 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 100 | |||
| Total Assets Less Current Liabilities | 972 | 3 218 | 200 | 105 |
| Trade Creditors Trade Payables | 909 | 3 066 | 951 | |
| Trade Debtors Trade Receivables | 4 205 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 4th November 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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