Psdc started in year 2008 as Private Limited Company with registration number 06584377. The Psdc company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Tonbridge at First Floor. Postal code: TN11 9QU.
At the moment there are 2 directors in the the company, namely Paul D. and Simon C.. In addition one secretary - Simon C. - is with the firm. At the moment there is one former director listed by the company - Tom A., who left the company on 20 May 2009. In addition, the company lists several former secretaries whose names might be found in the box below.
| Office Address | First Floor |
| Office Address2 | West Barn, North Frith Farm, Ashes Lane, Hadlow |
| Town | Tonbridge |
| Post code | TN11 9QU |
| Country of origin | United Kingdom |
| Registration Number | 06584377 |
| Date of Incorporation | Tue, 6th May 2008 |
| Industry | Wholesale of computers, computer peripheral equipment and software |
| End of financial Year | 30th November |
| Company age | 16 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 22 March 2010
Position: Secretary
Appointed: 22 March 2010
Position: Director
Appointed: 06 May 2008
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Simon C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Paul D. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 71 263 | 56 456 | 178 479 | 136 254 | 222 291 | 400 341 | 97 409 |
| Current Assets | 397 475 | 308 605 | 673 186 | 601 218 | 806 253 | 1 010 301 | 914 099 |
| Debtors | 298 526 | 222 182 | 462 196 | 435 443 | 548 725 | 513 551 | 750 750 |
| Net Assets Liabilities | 73 897 | 26 951 | 93 776 | 93 871 | 241 685 | 1 931 | 53 985 |
| Other Debtors | 3 125 | 3 125 | 3 202 | 3 312 | 4 512 | 8 625 | |
| Property Plant Equipment | 2 396 | 1 308 | 697 | 93 | 6 562 | 14 071 | |
| Total Inventories | 27 686 | 29 967 | 32 511 | 29 521 | 35 237 | 96 409 | 65 940 |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 98 | 1 357 | 25 269 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 56 217 | 54 303 | 170 950 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 55 556 | 55 562 | 141 443 | ||||
| Accrued Liabilities | 4 000 | 4 250 | 8 500 | 4 250 | 9 500 | 11 500 | 18 750 |
| Accumulated Depreciation Impairment Property Plant Equipment | 26 960 | 28 419 | 29 030 | 29 634 | 31 915 | 37 336 | 42 757 |
| Average Number Employees During Period | 7 | 7 | 8 | 11 | 11 | 13 | |
| Bank Borrowings Overdrafts | 992 | 12 036 | 9 893 | ||||
| Corporation Tax Payable | 33 967 | 1 851 | 39 422 | 32 456 | 85 934 | 25 493 | 86 266 |
| Creditors | 325 495 | 282 700 | 579 975 | 507 440 | 49 009 | 37 964 | 841 397 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 459 | 611 | 604 | 2 281 | 5 421 | 5 421 | |
| Net Current Assets Liabilities | 71 980 | 25 905 | 93 211 | 93 778 | 284 132 | 28 497 | 72 702 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Other Creditors | 1 888 | 925 | 155 | 12 538 | 15 076 | 17 991 | 10 004 |
| Other Taxation Social Security Payable | 16 113 | 18 355 | 32 035 | 68 357 | 234 523 | 212 746 | 188 505 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 29 356 | 29 727 | 29 727 | 29 727 | 38 477 | 51 407 | |
| Provisions For Liabilities Balance Sheet Subtotal | 479 | 262 | 132 | 2 673 | 1 644 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 371 | 8 750 | 12 930 | ||||
| Total Assets Less Current Liabilities | 74 376 | 27 213 | 93 908 | 93 871 | 290 694 | 42 568 | 81 352 |
| Trade Creditors Trade Payables | 262 114 | 237 277 | 491 705 | 389 654 | 170 059 | 696 228 | 527 979 |
| Trade Debtors Trade Receivables | 298 526 | 219 057 | 459 071 | 432 241 | 545 413 | 509 039 | 692 072 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 31st, August 2023 |
accounts | Free Download (9 pages) |
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