Pfc Addiscombe Ltd is a private limited company registered at 214 Lower Addiscombe Road, Croydon CR0 7AB. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-10-19, this 5-year-old company is run by 1 director.
Director Mehmet K., appointed on 15 September 2020.
The last confirmation statement was sent on 2023-09-30 and the due date for the next filing is 2024-10-14. Furthermore, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 214 Lower Addiscombe Road |
| Town | Croydon |
| Post code | CR0 7AB |
| Country of origin | United Kingdom |
| Registration Number | 11631822 |
| Date of Incorporation | Fri, 19th Oct 2018 |
| Industry | |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 15 September 2020
The register of PSCs who own or control the company consists of 2 names. As BizStats established, there is Mehmet K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Mehmet K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mehmet K.
| Notified on | 15 September 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mehmet K.
| Notified on | 19 October 2018 |
| Ceased on | 15 September 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-18 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 189 | 117 057 | 32 256 | 80 466 | |
| Current Assets | 71 171 | 148 623 | 284 708 | 527 271 | |
| Debtors | 5 239 | 3 566 | 167 452 | 411 805 | |
| Net Assets Liabilities | 8 740 | -25 456 | 62 598 | 71 701 | 107 107 |
| Other Debtors | 3 566 | 3 566 | 3 681 | 3 681 | |
| Property Plant Equipment | 8 740 | 8 740 | 7 198 | 11 023 | 9 481 |
| Total Inventories | 58 743 | 28 000 | 85 000 | 35 000 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 542 | 1 542 | 3 084 | 5 573 | 7 115 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 314 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 160 860 | 405 874 | |||
| Amounts Owed To Group Undertakings Participating Interests | -3 352 | -91 928 | |||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | |
| Bank Borrowings | 50 000 | 48 225 | 37 577 | ||
| Bank Overdrafts | 1 061 | 2 503 | |||
| Creditors | 105 367 | 46 575 | 267 733 | 392 068 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 542 | 2 489 | 1 542 | ||
| Net Current Assets Liabilities | -34 196 | 102 048 | 16 975 | 135 203 | |
| Other Creditors | 66 034 | 19 496 | 27 307 | 22 145 | |
| Property Plant Equipment Gross Cost | 10 282 | 10 282 | 10 282 | 16 596 | 16 596 |
| Taxation Social Security Payable | -1 106 | 20 324 | 23 720 | 9 565 | |
| Total Assets Less Current Liabilities | 8 740 | -25 456 | 109 246 | 27 998 | 144 684 |
| Trade Creditors Trade Payables | 21 062 | 6 755 | 215 645 | 357 855 | |
| Trade Debtors Trade Receivables | 2 911 | 2 250 | |||
| Accrued Liabilities Deferred Income | 17 704 | ||||
| Finished Goods Goods For Resale | 58 743 | ||||
| Fixed Assets | 8 740 | 8 740 | |||
| Nominal Value Allotted Share Capital | 100 | ||||
| Other Taxation Social Security Payable | 567 | ||||
| Prepayments Accrued Income | 5 239 | ||||
| Profit Loss On Ordinary Activities After Tax | -25 556 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-30 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
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