Pcs Installation Ltd is a private limited company located at Flat 14 Millicent Fawcett Court, Pembury Road, London N17 6SU. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-10-19, this 5-year-old company is run by 1 director.
Director Petrica S., appointed on 19 October 2018.
The company is classified as "other building completion and finishing" (Standard Industrial Classification: 43390).
The latest confirmation statement was filed on 2022-10-18 and the deadline for the subsequent filing is 2023-11-01. Additionally, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | Flat 14 Millicent Fawcett Court |
Office Address2 | Pembury Road |
Town | London |
Post code | N17 6SU |
Country of origin | United Kingdom |
Registration Number | 11633134 |
Date of Incorporation | Fri, 19th Oct 2018 |
Industry | Other building completion and finishing |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 1st Nov 2023 (2023-11-01) |
Last confirmation statement dated | Tue, 18th Oct 2022 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Petrica S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Petrica S.
Notified on | 19 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 948 | 24 492 | 1 777 | 4 192 | |
Current Assets | 4 307 | 48 131 | 24 571 | 16 782 | 13 900 |
Debtors | 3 359 | 23 639 | 24 571 | 15 005 | 9 708 |
Net Assets Liabilities | 491 | -705 | 225 | 491 | 592 |
Property Plant Equipment | 4 125 | 3 094 | 2 320 | 2 133 | |
Other | |||||
Accrued Liabilities | 445 | 555 | 400 | 400 | 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 375 | 2 406 | 3 180 | 3 891 | 4 195 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 40 000 | 3 001 | 3 000 | 5 000 | |
Corporation Tax Payable | 1 118 | 7 541 | 11 265 | 4 563 | 4 311 |
Corporation Tax Recoverable | 3 359 | 4 748 | 7 982 | 6 725 | 8 317 |
Creditors | 7 941 | 40 000 | 11 000 | 8 000 | 9 908 |
Dividends Paid | 8 500 | 19 000 | 19 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 375 | 1 031 | 774 | 711 | 533 |
Net Current Assets Liabilities | -3 634 | 36 201 | 8 905 | 6 358 | 3 992 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 8 891 | -1 196 | 19 930 | 19 266 | 101 |
Property Plant Equipment Gross Cost | 5 500 | 5 500 | 5 500 | 6 024 | |
Recoverable Value-added Tax | 955 | 604 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 5 500 | 524 | |||
Total Assets Less Current Liabilities | 491 | 39 295 | 11 225 | 8 491 | 5 592 |
Trade Creditors Trade Payables | 128 | 1 | 118 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wed, 18th Oct 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (4 pages) |
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