Founded in 2013, Pcmobilerepairservices, classified under reg no. 08455245 is a active - proposal to strike off company. Currently registered at 2 Clive Close B75 6NE, Sutton Coldfield the company has been in the business for eleven years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Thursday 31st March 2022.
| Office Address | 2 Clive Close |
| Town | Sutton Coldfield |
| Post code | B75 6NE |
| Country of origin | United Kingdom |
| Registration Number | 08455245 |
| Date of Incorporation | Thu, 21st Mar 2013 |
| Industry | Repair of computers and peripheral equipment |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Sat, 30th Sep 2023 (220 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 21 March 2013
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Malvern P. This PSC and has 75,01-100% shares.
Malvern P.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 15 808 | 25 261 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 853 | 383 | 1 904 | 1 475 | |
| Current Assets | 680 | 3 277 | 2 775 | 3 916 | 2 298 |
| Debtors | 215 | 2 218 | 1 936 | 1 807 | 533 |
| Net Assets Liabilities | -25 261 | -24 268 | -26 245 | -26 741 | |
| Property Plant Equipment | 1 125 | 844 | 633 | 333 | |
| Total Inventories | 206 | 456 | 205 | 290 | |
| Cash Bank In Hand | 465 | 853 | |||
| Net Assets Liabilities Including Pension Asset Liability | 15 808 | 25 261 | |||
| Stocks Inventory | 206 | ||||
| Tangible Fixed Assets | 1 500 | 1 125 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 15 809 | 25 262 | |||
| Shareholder Funds | 15 808 | 25 261 | |||
| Other | |||||
| Accrued Liabilities | 1 000 | 1 612 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 875 | 1 156 | 1 367 | 1 667 | |
| Average Number Employees During Period | 1 | 1 | |||
| Creditors | 29 663 | 27 887 | 21 826 | 12 245 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 281 | 300 | |||
| Net Current Assets Liabilities | 17 308 | 26 386 | -25 112 | -5 052 | -14 829 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
| Other Inventories | 206 | 456 | 205 | 290 | |
| Other Remaining Borrowings | 27 787 | 26 119 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 2 000 | 2 000 | 2 000 | 2 000 | |
| Total Assets Less Current Liabilities | 15 808 | 25 261 | -4 419 | -14 496 | |
| Total Borrowings | 27 787 | 26 119 | |||
| Trade Creditors Trade Payables | 876 | 156 | |||
| Trade Debtors Trade Receivables | 2 218 | 1 936 | |||
| Amount Specific Advance Or Credit Directors | -27 787 | -26 119 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 1 668 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -11 844 | ||||
| Director Remuneration | 10 600 | ||||
| Creditors Due Within One Year | 17 988 | 29 663 | |||
| Fixed Assets | 1 500 | 1 125 | |||
| Number Shares Allotted | 1 | ||||
| Number Shares Authorised | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | 2 000 | |||
| Tangible Fixed Assets Depreciation | 500 | 875 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 375 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 28th, November 2023 |
gazette | Free Download (1 page) |
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