Pcm Homecare started in year 2015 as Private Limited Company with registration number 09402492. The Pcm Homecare company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Ilford at 28 St. Helens Road. Postal code: IG1 3QJ.
The firm has one director. Pavan S., appointed on 30 September 2020. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Olivia M. and who left the the firm on 30 September 2020. In addition, there is one former secretary - Peter M. who worked with the the firm until 19 September 2019.
| Office Address | 28 St. Helens Road |
| Town | Ilford |
| Post code | IG1 3QJ |
| Country of origin | United Kingdom |
| Registration Number | 09402492 |
| Date of Incorporation | Thu, 22nd Jan 2015 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (194 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 4th Nov 2024 (2024-11-04) |
| Last confirmation statement dated | Sat, 21st Oct 2023 |
Position: Director
Appointed: 30 September 2020
The list of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Pavan S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Olivia M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Pavan S.
| Notified on | 30 September 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Olivia M.
| Notified on | 6 April 2016 |
| Ceased on | 30 September 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -17 699 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 844 | 14 129 | 12 460 | 19 904 | 9 642 | |||
| Current Assets | 24 498 | 25 438 | 34 091 | 42 219 | 37 689 | 69 654 | 129 040 | 216 738 |
| Debtors | 16 654 | 11 309 | 20 786 | 22 315 | 28 047 | |||
| Net Assets Liabilities | -13 899 | -9 977 | 10 959 | 18 101 | 15 993 | 21 229 | 72 355 | |
| Property Plant Equipment | 8 700 | 9 073 | 7 168 | 9 812 | 8 233 | |||
| Cash Bank In Hand | 7 844 | |||||||
| Tangible Fixed Assets | 8 700 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | -17 709 | |||||||
| Shareholder Funds | -17 699 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 3 708 | 12 272 | 13 600 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 830 | 4 326 | 6 868 | 9 273 | 11 125 | |||
| Average Number Employees During Period | 12 | 12 | -5 | -11 | -19 | |||
| Creditors | 39 794 | 26 023 | 16 747 | 24 113 | 5 372 | 40 683 | 69 676 | |
| Deferred Tax Asset Debtors | 845 | |||||||
| Fixed Assets | 8 233 | 1 885 | 118 751 | 112 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 496 | 2 542 | 3 079 | 2 615 | ||||
| Net Current Assets Liabilities | 13 601 | 13 547 | 9 064 | 18 052 | 13 576 | 64 282 | 88 357 | 147 062 |
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 674 | 763 | ||||||
| Other Disposals Property Plant Equipment | 1 500 | 1 300 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 825 | |||||||
| Property Plant Equipment Gross Cost | 9 530 | 13 399 | 14 036 | 19 085 | 19 358 | |||
| Provisions For Liabilities Balance Sheet Subtotal | -3 275 | 186 | 158 | 174 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 869 | 637 | 6 549 | 1 573 | ||||
| Total Assets Less Current Liabilities | 22 301 | 22 620 | 16 232 | 27 864 | 18 101 | 66 167 | 207 108 | 259 562 |
| Creditors Due After One Year | 40 000 | |||||||
| Creditors Due Within One Year | 10 897 | |||||||
| Number Shares Allotted | 10 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st January 2023 filed on: 30th, October 2023 |
accounts | Free Download (4 pages) |
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