Pc & It started in year 2008 as Private Limited Company with registration number SC347895. The Pc & It company has been functioning successfully for sixteen years now and its status is active - proposal to strike off. The firm's office is based in Glasgow at 3/1 2 Milovaig Avenue. Postal code: G23 5HY.
| Office Address | 3/1 2 Milovaig Avenue |
| Town | Glasgow |
| Post code | G23 5HY |
| Country of origin | United Kingdom |
| Registration Number | SC347895 |
| Date of Incorporation | Mon, 1st Sep 2008 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th September |
| Company age | 16 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 30th Jul 2023 (2023-07-30) |
| Last confirmation statement dated | Sat, 16th Jul 2022 |
Position: Director
Appointed: 01 September 2008
The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Teoman E. The abovementioned PSC and has 75,01-100% shares.
Teoman E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 279 | 732 | 66 | 334 | 161 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 94 | 551 | 158 | 1 778 | 125 | 782 | |||||
| Current Assets | 4 023 | 4 966 | 7 181 | 1 099 | 892 | 94 | 125 | 3 371 | |||
| Debtors | 2 571 | 4 847 | 7 168 | 8 549 | 600 | 2 589 | |||||
| Net Assets Liabilities | 161 | 100 | 70 | 100 | 100 | -1 023 | -787 | ||||
| Other Debtors | 4 107 | 5 885 | 2 589 | ||||||||
| Property Plant Equipment | 825 | 418 | |||||||||
| Cash Bank In Hand | 21 | 119 | 13 | 499 | 292 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 279 | 731 | 334 | 161 | |||||||
| Stocks Inventory | 1 431 | ||||||||||
| Tangible Fixed Assets | 2 007 | 172 | |||||||||
| Trade Debtors | 740 | 1 283 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 179 | 631 | -34 | 234 | 61 | ||||||
| Shareholder Funds | 279 | 732 | 66 | 334 | 161 | ||||||
| Other | |||||||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | 2 024 | |||||||
| Accrued Liabilities | 828 | 828 | 1 830 | 854 | 1 410 | 1 492 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 828 | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 407 | 814 | 1 232 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 232 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings | 8 000 | 6 815 | 5 926 | ||||||||
| Bank Borrowings Overdrafts | 1 667 | 889 | 2 691 | ||||||||
| Creditors | 731 | -834 | 481 | 883 | -5 904 | -5 667 | -1 768 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 407 | 407 | 418 | ||||||||
| Loans From Directors | -4 699 | -8 052 | -5 727 | -9 941 | -7 966 | -6 960 | |||||
| Net Current Assets Liabilities | -1 327 | 594 | 66 | 334 | 161 | 100 | 70 | -725 | 7 682 | 5 792 | 5 139 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 900 | 1 009 | |||||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 232 | ||||||||||
| Other Disposals Property Plant Equipment | 1 232 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 232 | 1 232 | 1 232 | ||||||||
| Taxation Social Security Payable | 3 865 | 6 038 | 3 880 | 3 183 | |||||||
| Total Assets Less Current Liabilities | 680 | 766 | 66 | 334 | 161 | 928 | 100 | 8 100 | 5 792 | 5 139 | |
| Director Remuneration Benefits Excluding Payments To Third Parties | 7 540 | 5 618 | |||||||||
| Administrative Expenses | 14 342 | 13 751 | |||||||||
| Cost Sales | 1 443 | 172 | |||||||||
| Creditors Due Within One Year | 5 350 | 4 372 | 7 115 | 765 | 731 | ||||||
| Depreciation Tangible Fixed Assets Expense | 2 038 | 172 | |||||||||
| Gross Profit Loss | 18 717 | 17 919 | |||||||||
| Interest Payable Similar Charges | 46 | ||||||||||
| Net Assets Liability Excluding Pension Asset Liability | 732 | 66 | |||||||||
| Operating Profit Loss | 4 375 | 4 168 | |||||||||
| Other Creditors Due Within One Year | 1 408 | 1 674 | |||||||||
| Other Taxation Social Security Within One Year | 2 964 | 834 | |||||||||
| Profit Loss For Period | 3 454 | 3 334 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 4 329 | 4 168 | |||||||||
| Provisions For Liabilities Charges | 401 | 34 | |||||||||
| Fixed Assets | 2 007 | 171 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 203 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 10 035 | 10 238 | 10 238 | ||||||||
| Tangible Fixed Assets Depreciation | 8 028 | 10 066 | 10 238 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 039 | 172 | |||||||||
| Amount Specific Advance Or Credit Directors | 2 513 | 3 998 | |||||||||
| Tax On Profit Or Loss On Ordinary Activities | 875 | 834 | |||||||||
| Total Dividend Payment | 4 000 | ||||||||||
| Total U K Foreign Current Tax After Adjustments Relief | 1 242 | 834 | |||||||||
| Trade Creditors Within One Year | 4 607 | ||||||||||
| Turnover Gross Operating Revenue | 20 160 | 18 091 | |||||||||
| U K Current Corporation Tax On Income For Period | 1 242 | 834 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 3rd, October 2023 |
gazette | Free Download (1 page) |
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