Pc Lounge Huddersfield started in year 2014 as Private Limited Company with registration number 09234325. The Pc Lounge Huddersfield company has been functioning successfully for ten years now and its status is active. The firm's office is based in Pudsey at Dawsons House. Postal code: LS28 6PY.
The company has 2 directors, namely Iqbal S., Samir K.. Of them, Samir K. has been with the company the longest, being appointed on 25 September 2014 and Iqbal S. has been with the company for the least time - from 26 September 2014. As of 9 May 2024, there was 1 ex director - Iqbal S.. There were no ex secretaries.
| Office Address | Dawsons House |
| Office Address2 | Owlcotes Lane |
| Town | Pudsey |
| Post code | LS28 6PY |
| Country of origin | United Kingdom |
| Registration Number | 09234325 |
| Date of Incorporation | Thu, 25th Sep 2014 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (52 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 13th Oct 2023 (2023-10-13) |
| Last confirmation statement dated | Thu, 29th Sep 2022 |
Position: Director
Appointed: 26 September 2014
Position: Director
Appointed: 25 September 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Iqbal S. The abovementioned PSC and has 25-50% shares.
Iqbal S.
| Notified on | 29 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | -13 047 | -21 522 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 967 | 3 618 | 8 802 | 409 | 4 175 | 4 254 | 4 672 | |
| Current Assets | 5 897 | 8 177 | 8 828 | 14 012 | 17 763 | 21 529 | 352 521 | 374 314 |
| Debtors | 5 210 | 5 210 | 5 210 | 5 210 | 17 354 | 17 354 | 348 267 | 369 642 |
| Net Assets Liabilities | -21 522 | -16 851 | -4 737 | 6 433 | 18 004 | 28 551 | 40 414 | |
| Other Debtors | 5 210 | 5 210 | 17 279 | 348 267 | 369 642 | |||
| Property Plant Equipment | 230 442 | 230 442 | 230 442 | 230 442 | 230 442 | 230 442 | 230 442 | |
| Cash Bank In Hand | 687 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -13 047 | -21 522 | ||||||
| Tangible Fixed Assets | 229 559 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -13 147 | |||||||
| Shareholder Funds | -13 047 | -21 522 | ||||||
| Other | ||||||||
| Amounts Owed To Group Undertakings Participating Interests | 100 758 | 100 757 | 79 745 | 239 272 | 19 267 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Bank Borrowings | 146 951 | 142 936 | 137 786 | 132 321 | 126 267 | |||
| Creditors | 3 338 | 1 334 | 3 584 | 2 533 | 5 342 | 7 443 | 10 580 | |
| Net Current Assets Liabilities | 2 473 | 4 839 | 7 494 | 10 428 | 15 230 | 16 187 | 345 078 | 363 734 |
| Other Creditors | 1 338 | 605 | 1 005 | 675 | 408 228 | |||
| Property Plant Equipment Gross Cost | 230 442 | 230 442 | 230 442 | 230 442 | 230 442 | |||
| Taxation Social Security Payable | 4 199 | 5 551 | 8 134 | |||||
| Total Assets Less Current Liabilities | 232 032 | 235 281 | 237 936 | 240 870 | 245 672 | 246 629 | 575 520 | 594 176 |
| Trade Creditors Trade Payables | 2 000 | 729 | 138 | 1 217 | 2 446 | |||
| Trade Debtors Trade Receivables | 75 | |||||||
| Fixed Assets | 229 559 | 230 442 | 230 442 | 230 442 | ||||
| Creditors Due After One Year | 245 079 | 256 803 | ||||||
| Creditors Due Within One Year | 3 424 | 3 338 | ||||||
| Tangible Fixed Assets Additions | 229 559 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 229 559 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 29th September 2023 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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