Founded in 2013, Pca It Consultancy, classified under reg no. 08442934 is an active company. Currently registered at 17 Gascoigne Road CR0 0ND, Croydon the company has been in the business for eleven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Paul A., appointed on 13 March 2013. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Gascoigne Road |
| Office Address2 | New Addington |
| Town | Croydon |
| Post code | CR0 0ND |
| Country of origin | United Kingdom |
| Registration Number | 08442934 |
| Date of Incorporation | Wed, 13th Mar 2013 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 13 March 2013
The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Paul A. This PSC and has 75,01-100% shares.
Paul A.
| Notified on | 13 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -732 | -11 024 | -4 369 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 3 145 | 19 | 8 | 15 | 7 | 9 | ||||
| Current Assets | 17 409 | 20 201 | 22 521 | 10 589 | 10 577 | 9 481 | 9 207 | 8 827 | 8 221 | 7 879 |
| Debtors | 12 455 | 13 970 | 19 376 | 10 570 | 10 577 | 9 481 | 9 199 | 8 812 | 8 214 | 7 870 |
| Net Assets Liabilities | -4 368 | -26 438 | -26 909 | -27 159 | -27 575 | -28 595 | -29 249 | -29 591 | ||
| Other Debtors | 19 373 | 10 570 | 10 577 | 9 481 | 9 199 | 8 812 | 8 214 | 7 870 | ||
| Property Plant Equipment | 265 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Cash Bank In Hand | 4 954 | 6 231 | 3 145 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -732 | -11 024 | -4 369 | |||||||
| Tangible Fixed Assets | 531 | 265 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -733 | -11 025 | -4 370 | |||||||
| Shareholder Funds | -732 | -11 024 | -4 369 | |||||||
| Other | ||||||||||
| Version Production Software | 2 020 | 2 021 | ||||||||
| Accrued Liabilities | 1 422 | 1 122 | 935 | 885 | 669 | 540 | 360 | 360 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 532 | 796 | 796 | 796 | 796 | 796 | 796 | 796 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 796 | |||||||||
| Creditors | 27 098 | 37 028 | 37 487 | 36 641 | 36 783 | 37 423 | 37 471 | 37 471 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 264 | |||||||||
| Net Current Assets Liabilities | -732 | -10 883 | -3 159 | -26 439 | -26 910 | -27 160 | -27 576 | -28 596 | -29 250 | -29 592 |
| Property Plant Equipment Gross Cost | 797 | 797 | 797 | 797 | 797 | 797 | 797 | 797 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 53 | |||||||||
| Taxation Social Security Payable | 25 676 | 35 906 | 35 756 | 35 756 | 36 114 | 36 883 | 37 111 | 37 111 | ||
| Total Assets Less Current Liabilities | -732 | -10 352 | -2 894 | -26 438 | ||||||
| Advances Credits Directors | 9 481 | 9 199 | 9 199 | 8 214 | 7 870 | |||||
| Advances Credits Repaid In Period Directors | 282 | 598 | 344 | |||||||
| Amount Specific Advance Or Credit Directors | 12 455 | 13 912 | 19 373 | 9 481 | 9 199 | 9 199 | 8 214 | 7 870 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 282 | 598 | 344 | |||||||
| Accruals Deferred Income | 672 | 1 422 | ||||||||
| Creditors Due Within One Year | 18 141 | 31 084 | 25 680 | |||||||
| Fixed Assets | 531 | 265 | ||||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 53 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 797 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 797 | 797 | ||||||||
| Tangible Fixed Assets Depreciation | 266 | 532 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 266 | 266 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 15th, December 2023 |
accounts | Free Download (7 pages) |
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