Founded in 2016, Pgibc, classified under reg no. 10354058 is an active company. Currently registered at C/o Fairbook Business Services Ltd TN38 9NN, St. Leonards-on-sea the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
There is a single director in the firm at the moment - Pawel G., appointed on 1 September 2016. In addition, a secretary was appointed - Pawel G., appointed on 1 September 2016. As of 27 April 2024, there was 1 ex director - Krystyna G.. There were no ex secretaries.
| Office Address | C/o Fairbook Business Services Ltd |
| Office Address2 | 12-14 Maunsell Road |
| Town | St. Leonards-on-sea |
| Post code | TN38 9NN |
| Country of origin | United Kingdom |
| Registration Number | 10354058 |
| Date of Incorporation | Thu, 1st Sep 2016 |
| Industry | Other engineering activities |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Secretary
Appointed: 01 September 2016
Position: Director
Appointed: 01 September 2016
The list of PSCs that own or control the company includes 1 name. As we found, there is Pawel G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pawel G.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | -3 206 | -1 374 | -1 446 | -2 371 | ||
| Current Assets | 1 835 | 420 | 3 711 | 6 205 | 11 570 | 21 141 |
| Debtors | 3 691 | 7 579 | 13 016 | 23 512 | ||
| Net Assets Liabilities | 7 400 | 4 236 | 4 980 | -4 356 | 502 | 3 446 |
| Other Debtors | -20 | 513 | 6 573 | -160 | ||
| Property Plant Equipment | 2 533 | 4 009 | 8 242 | 6 132 | ||
| Other | ||||||
| Version Production Software | 2 022 | 2 023 | ||||
| Accrued Liabilities | -1 | 1 | 2 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 672 | 1 014 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 689 | 3 113 | 2 309 | 4 419 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 900 | 7 319 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 4 | 4 | |
| Creditors | 12 585 | 7 362 | 10 210 | 14 570 | 19 310 | 23 827 |
| Fixed Assets | 3 378 | 3 378 | 2 533 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 424 | 1 530 | 2 110 | |||
| Net Current Assets Liabilities | 10 278 | 6 942 | 6 499 | -8 365 | -7 740 | -2 686 |
| Other Creditors | 12 720 | 13 612 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 334 | |||||
| Other Disposals Property Plant Equipment | 3 890 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 472 | |||||
| Property Plant Equipment Gross Cost | 4 222 | 7 122 | 10 551 | 10 551 | ||
| Taxation Social Security Payable | 2 735 | 4 101 | 14 | -8 423 | ||
| Total Assets Less Current Liabilities | 6 900 | 3 564 | 3 966 | |||
| Trade Creditors Trade Payables | 1 535 | 9 034 | 2 303 | 1 693 | ||
| Trade Debtors Trade Receivables | 3 711 | 7 066 | 6 443 | 23 672 | ||
| Value-added Tax Payable | 2 715 | 1 434 | 4 271 | 16 945 | ||
| Advances Credits Directors | 512 | 9 292 | 9 292 | |||
| Advances Credits Made In Period Directors | 41 138 | |||||
| Advances Credits Repaid In Period Directors | 32 356 | |||||
| Amount Specific Advance Or Credit Directors | 256 | 4 346 | 4 346 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 20 569 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 16 478 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Thu, 7th Sep 2023 filed on: 8th, September 2023 |
persons with significant control | Free Download (2 pages) |
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