Founded in 2009, Pcs I.t.solutions, classified under reg no. 06960886 is an active company. Currently registered at 3a Horseshoe Close NW2 7JJ, London the company has been in the business for 15 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022. Since 19th June 2014 Pcs I.t.solutions Limited is no longer carrying the name My Own Tutor.
There is a single director in the firm at the moment - George S., appointed on 10 August 2009. In addition, a secretary was appointed - Michael S., appointed on 10 August 2009. As of 30 April 2024, there was 1 ex director - John C.. There were no ex secretaries.
| Office Address | 3a Horseshoe Close |
| Office Address2 | Oxgate Lane |
| Town | London |
| Post code | NW2 7JJ |
| Country of origin | United Kingdom |
| Registration Number | 06960886 |
| Date of Incorporation | Tue, 14th Jul 2009 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st December |
| Company age | 15 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Secretary
Appointed: 10 August 2009
Position: Director
Appointed: 10 August 2009
The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is George S. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Michael S. This PSC owns 50,01-75% shares.
George S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Michael S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| My Own Tutor | June 19, 2014 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -411 376 | -372 278 | -335 215 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 5 656 | 5 | 229 | |||||||
| Cash Bank On Hand | 229 | 20 | ||||||||
| Current Assets | 114 130 | 98 705 | 266 703 | 125 279 | 138 151 | |||||
| Debtors | 108 474 | 98 700 | 266 474 | 125 259 | 138 151 | 99 029 | 51 951 | 44 535 | 27 449 | 17 670 |
| Other Debtors | 89 237 | 82 442 | 60 662 | 47 189 | 14 902 | 15 556 | 7 072 | 5 717 | ||
| Property Plant Equipment | 2 363 | 1 368 | 15 328 | 8 410 | 4 930 | 1 450 | ||||
| Tangible Fixed Assets | 2 363 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | -412 376 | -373 278 | -336 215 | |||||||
| Shareholder Funds | -411 376 | -372 278 | -335 215 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 616 | 2 611 | 6 014 | 12 932 | 16 412 | 19 892 | 21 342 | |||
| Additional Provisions Increase From New Provisions Recognised | 21 780 | 8 822 | 14 791 | 8 070 | 8 602 | 8 424 | ||||
| Creditors | 604 281 | 435 678 | 471 642 | 394 909 | 286 717 | 244 896 | 189 692 | 143 999 | ||
| Creditors Due Within One Year | 525 506 | 470 983 | 604 281 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 995 | 3 403 | 6 918 | 3 480 | 3 480 | 1 450 | ||||
| Net Current Assets Liabilities | -411 376 | -372 278 | -337 578 | -310 399 | -333 491 | -295 880 | -234 766 | -200 361 | -162 243 | -126 329 |
| Number Shares Allotted | 1 000 | 1 000 | ||||||||
| Other Creditors | 582 217 | 425 168 | 461 513 | 378 568 | 261 354 | 231 339 | 182 181 | 126 339 | ||
| Other Taxation Social Security Payable | 3 731 | 6 640 | 1 614 | 1 993 | 3 526 | 4 684 | 3 242 | 3 073 | ||
| Par Value Share | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 3 979 | 3 979 | 21 342 | 21 342 | 21 342 | 21 342 | 21 342 | |||
| Provisions | -82 442 | -60 662 | -51 840 | -37 049 | -28 979 | -20 377 | -11 953 | |||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 3 151 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 828 | 828 | 3 979 | |||||||
| Tangible Fixed Assets Depreciation | 828 | 828 | 1 616 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 788 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 363 | |||||||||
| Total Assets Less Current Liabilities | -411 376 | -372 278 | -335 215 | -309 031 | -318 163 | -287 470 | -229 836 | -198 911 | -162 243 | -126 329 |
| Trade Creditors Trade Payables | 18 333 | 3 870 | 8 515 | 14 348 | 21 837 | 8 873 | 4 269 | 14 587 | ||
| Trade Debtors Trade Receivables | 66 310 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 22nd, September 2023 |
accounts | Free Download (7 pages) |
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