Pco Licence London started in year 2015 as Private Limited Company with registration number 09456164. The Pco Licence London company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Leeds at 140 Cross Flatts Avenue. Postal code: LS11 7BQ.
The firm has one director. Shabaz F., appointed on 6 September 2016. There are currently no secretaries appointed. As of 1 May 2024, there were 2 ex directors - Elaine J., Shabaz F. and others listed below. There were no ex secretaries.
| Office Address | 140 Cross Flatts Avenue |
| Town | Leeds |
| Post code | LS11 7BQ |
| Country of origin | United Kingdom |
| Registration Number | 09456164 |
| Date of Incorporation | Tue, 24th Feb 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 20th Sep 2023 (2023-09-20) |
| Last confirmation statement dated | Tue, 6th Sep 2022 |
Position: Director
Appointed: 06 September 2016
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Shabaz F. This PSC and has 75,01-100% shares.
Shabaz F.
| Notified on | 15 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -184 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 678 | 24 514 | 51 859 | 51 859 | 21 652 | 34 548 | 62 820 | 68 161 |
| Current Assets | 9 678 | 24 514 | 51 859 | 23 853 | 21 652 | 34 548 | 62 820 | |
| Net Assets Liabilities | -184 | -2 818 | 3 598 | 3 598 | -11 480 | -20 703 | -1 138 | -1 544 |
| Cash Bank In Hand | 9 678 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -184 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -284 | |||||||
| Shareholder Funds | -184 | |||||||
| Other | ||||||||
| Version Production Software | 2 023 | |||||||
| Accrued Liabilities | 2 600 | 2 600 | ||||||
| Accrued Liabilities Deferred Income | 1 301 | 1 301 | 2 600 | 2 601 | 2 599 | 2 600 | 2 599 | |
| Amounts Owed To Group Undertakings Participating Interests | -24 474 | -24 476 | -63 974 | |||||
| Average Number Employees During Period | 8 | 7 | 7 | 7 | ||||
| Bank Borrowings | 33 136 | 82 302 | ||||||
| Bank Borrowings Overdrafts | 37 500 | 33 136 | ||||||
| Corporation Tax Payable | 1 513 | 1 513 | 1 513 | 1 513 | 1 513 | |||
| Creditors | 9 862 | 27 332 | 48 261 | 27 828 | 33 132 | 17 751 | 30 822 | -12 597 |
| Loans From Directors | 8 561 | 26 031 | 43 356 | 22 332 | 23 549 | 23 549 | 20 285 | 20 284 |
| Net Current Assets Liabilities | -184 | -2 818 | 3 598 | -3 975 | -11 480 | 16 797 | 31 998 | 80 758 |
| Other Creditors | 291 | 291 | 3 296 | 7 607 | 16 966 | 16 966 | ||
| Other Taxation Social Security Payable | 501 | 501 | 2 175 | 6 956 | 13 934 | |||
| Taxation Social Security Payable | 15 447 | 11 527 | ||||||
| Total Assets Less Current Liabilities | -184 | -2 818 | 3 598 | 3 598 | -11 480 | 16 797 | 31 998 | 80 758 |
| Creditors Due Within One Year | 9 862 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 30th, December 2023 |
accounts | Free Download (6 pages) |
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