Founded in 2006, Pc Power International, classified under reg no. 05829359 is an active company. Currently registered at 59 Quex View Road CT7 0DY, Birchington the company has been in the business for eighteen years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
The company has 2 directors, namely Vasileios C., Stephen T.. Of them, Stephen T. has been with the company the longest, being appointed on 1 October 2010 and Vasileios C. has been with the company for the least time - from 31 May 2017. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - John S. who worked with the the company until 10 March 2009.
Office Address | 59 Quex View Road |
Town | Birchington |
Post code | CT7 0DY |
Country of origin | United Kingdom |
Registration Number | 05829359 |
Date of Incorporation | Thu, 25th May 2006 |
Industry | Other information technology service activities |
End of financial Year | 31st May |
Company age | 18 years old |
Account next due date | Thu, 29th Feb 2024 (28 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The register of persons with significant control that own or control the company is made up of 3 names. As we established, there is Stephen T. This PSC and has 25-50% shares. Another one in the PSC register is Vasileios C. This PSC owns 50,01-75% shares. Then there is Vasileios C., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Stephen T.
Notified on | 31 May 2017 |
Nature of control: |
right to appoint and remove directors 25-50% shares |
Vasileios C.
Notified on | 31 May 2017 |
Nature of control: |
50,01-75% shares right to appoint and remove directors |
Vasileios C.
Notified on | 1 July 2016 |
Ceased on | 31 May 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -22 556 | -21 840 | -2 928 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 4 656 | |||||||||
Current Assets | 4 419 | 7 855 | 21 374 | 24 904 | 41 136 | 82 236 | 121 363 | 56 746 | 81 507 | 65 927 |
Debtors | 3 456 | 6 267 | 20 724 | 19 488 | ||||||
Net Assets Liabilities | -2 928 | 4 279 | ||||||||
Property Plant Equipment | 5 820 | 7 292 | ||||||||
Total Inventories | 650 | 760 | ||||||||
Cash Bank In Hand | 608 | 1 088 | 0 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -22 556 | -21 840 | -2 928 | |||||||
Stocks Inventory | 355 | 500 | 650 | |||||||
Tangible Fixed Assets | 4 845 | 3 876 | 5 820 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -22 656 | -21 940 | -3 028 | |||||||
Shareholder Funds | -22 556 | -21 840 | -2 928 | |||||||
Other | ||||||||||
Total Fixed Assets Additions | 3 176 | |||||||||
Total Fixed Assets Cost Or Valuation | 7 675 | 7 675 | 10 851 | |||||||
Total Fixed Assets Depreciation | 2 830 | 3 799 | 5 031 | |||||||
Total Fixed Assets Depreciation Charge In Period | 969 | 1 232 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 16 720 | 17 920 | 19 130 | 18 397 | 19 707 | 17 007 | 17 022 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 5 031 | 5 904 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 345 | |||||||||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 9 | ||
Creditors | 30 122 | 27 917 | 44 690 | 76 587 | 84 254 | 101 851 | 121 838 | 160 654 | ||
Depreciation Rate Used For Property Plant Equipment | 15 | |||||||||
Fixed Assets | 4 845 | 3 876 | 5 820 | 7 292 | 16 853 | 17 515 | 57 408 | 76 124 | 65 904 | 58 226 |
Increase From Depreciation Charge For Year Property Plant Equipment | 873 | |||||||||
Net Current Assets Liabilities | -27 401 | -25 716 | -8 748 | -3 013 | -3 554 | 5 649 | 37 109 | -45 105 | -40 331 | -94 727 |
Property Plant Equipment Gross Cost | 10 851 | 13 196 | ||||||||
Total Assets Less Current Liabilities | -22 556 | -21 840 | -2 928 | 4 279 | 13 299 | 23 164 | 94 517 | 31 019 | 25 573 | -36 501 |
Creditors Due Within One Year Total Current Liabilities | 31 820 | 33 571 | 30 122 | |||||||
Tangible Fixed Assets Additions | 3 176 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 7 675 | 7 675 | 10 851 | |||||||
Tangible Fixed Assets Depreciation | 2 830 | 3 799 | 5 031 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 969 | 1 232 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on May 31, 2022 filed on: 16th, December 2022 |
accounts | Free Download (4 pages) |
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