Founded in 2016, Pcd Albany Terrace, classified under reg no. 10164039 is an active company. Currently registered at 26 Woodlands Park DA5 2EL, Bexley the company has been in the business for eight years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. Nicola P., appointed on 5 May 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 26 Woodlands Park |
Town | Bexley |
Post code | DA5 2EL |
Country of origin | United Kingdom |
Registration Number | 10164039 |
Date of Incorporation | Thu, 5th May 2016 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (32 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Nicola P. This PSC and has 75,01-100% shares.
Nicola P.
Notified on | 5 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 50 | 71 | 4 | 22 | ||
Current Assets | 4 | 2 517 | ||||
Debtors | 2 266 | 2 495 | ||||
Net Assets Liabilities | 1 006 | 18 272 | 28 364 | 36 854 | 37 904 | 25 680 |
Other Debtors | 219 | |||||
Other | ||||||
Average Number Employees During Period | 1 | 1 | ||||
Bank Borrowings Overdrafts | 365 857 | 277 693 | 277 693 | 277 721 | 277 703 | 277 703 |
Creditors | 365 857 | 277 693 | 277 693 | 277 721 | 277 703 | 277 703 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 3 800 | 4 202 | ||||
Further Item Deferred Expense Credit Component Total Deferred Tax Expense | 92 | |||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 20 000 | |||||
Investment Property | 382 000 | 400 000 | 400 000 | 400 000 | 420 000 | 420 000 |
Investment Property Fair Value Model | 400 000 | 400 000 | 400 000 | 420 000 | ||
Issue Equity Instruments | 1 | |||||
Net Current Assets Liabilities | -8 487 | -97 476 | -87 384 | -78 866 | -94 034 | -101 964 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | |||
Other Creditors | 10 753 | 97 476 | 87 434 | 77 027 | 94 038 | 104 421 |
Par Value Share | 1 | 1 | 1 | |||
Profit Loss | 1 005 | 1 050 | -12 223 | |||
Provisions For Liabilities Balance Sheet Subtotal | 6 650 | 6 559 | 6 559 | 6 559 | 10 359 | 14 653 |
Total Assets Less Current Liabilities | 373 513 | 302 524 | 312 616 | 321 134 | 325 966 | 318 036 |
Total Deferred Tax Expense Credit | 3 800 | 4 294 | ||||
Trade Creditors Trade Payables | 1 910 | 60 | ||||
Trade Debtors Trade Receivables | 2 047 | 2 495 | ||||
Employees Total | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
MR04 |
Charge 101640390004 satisfaction in full. filed on: 5th, December 2023 |
mortgage | Free Download (1 page) |
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