Founded in 2015, Pxc Digital, classified under reg no. 09790595 is an active company. Currently registered at Ross House GL54 1AF, Stow On The Wold the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022. Since August 3, 2018 Pxc Digital Ltd. is no longer carrying the name Pxc Holdings.
The company has 3 directors, namely Wayne M., Christopher T. and John R.. Of them, John R. has been with the company the longest, being appointed on 23 September 2015 and Wayne M. and Christopher T. have been with the company for the least time - from 1 March 2021. As of 27 April 2024, there was 1 ex director - Ezekiel T.. There were no ex secretaries.
Office Address | Ross House |
Office Address2 | The Square |
Town | Stow On The Wold |
Post code | GL54 1AF |
Country of origin | United Kingdom |
Registration Number | 09790595 |
Date of Incorporation | Wed, 23rd Sep 2015 |
Industry | Other publishing activities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
Last confirmation statement dated | Thu, 21st Sep 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is John R. This PSC and has 75,01-100% shares.
John R.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares |
Pxc Holdings | August 3, 2018 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 9 984 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 49 088 | ||||||
Current Assets | 182 348 | 243 334 | 264 567 | 220 210 | 222 746 | 247 257 | 200 204 |
Debtors | 133 260 | 182 659 | 178 674 | 160 825 | 194 078 | 131 948 | |
Intangible Fixed Assets | 622 200 | ||||||
Net Assets Liabilities | 9 984 | 1 715 | 7 962 | -39 600 | 55 418 | 127 689 | |
Net Assets Liabilities Including Pension Asset Liability | 9 984 | ||||||
Cash Bank On Hand | 81 908 | 41 536 | 61 921 | 53 179 | 68 256 | ||
Other Debtors | 25 464 | 13 006 | 6 789 | 15 738 | 6 396 | ||
Property Plant Equipment | 1 289 | 1 113 | 754 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 000 | ||||||
Profit Loss Account Reserve | 8 984 | ||||||
Shareholder Funds | 9 984 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 70 452 | 86 651 | |||||
Creditors | 727 513 | 757 349 | 105 162 | 60 000 | 60 000 | 120 681 | 118 079 |
Creditors Due After One Year | 727 513 | ||||||
Creditors Due Within One Year | 67 051 | ||||||
Fixed Assets | 622 200 | 658 000 | |||||
Intangible Fixed Assets Additions | 658 000 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 35 800 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 35 800 | ||||||
Intangible Fixed Assets Cost Or Valuation | 658 000 | ||||||
Net Current Assets Liabilities | 115 297 | 171 516 | 199 775 | 20 400 | 114 129 | 126 576 | 82 125 |
Number Shares Allotted | 1 000 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 000 | ||||||
Total Assets Less Current Liabilities | 737 497 | 829 516 | 199 775 | 20 400 | 115 418 | 127 689 | 82 879 |
Accumulated Amortisation Impairment Intangible Assets | 658 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 322 | 681 | 1 040 | ||||
Average Number Employees During Period | 4 | 4 | 5 | 5 | 5 | ||
Bank Borrowings Overdrafts | 9 | 1 008 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 322 | 359 | 359 | ||||
Intangible Assets Gross Cost | 658 000 | ||||||
Other Creditors | 105 162 | 60 000 | 60 000 | 77 233 | 69 865 | ||
Other Taxation Social Security Payable | 19 580 | 8 904 | 20 784 | 42 409 | 41 898 | ||
Property Plant Equipment Gross Cost | 1 611 | 1 794 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 611 | 183 | |||||
Trade Creditors Trade Payables | 11 602 | 4 773 | 5 627 | 1 039 | 6 316 | ||
Trade Debtors Trade Receivables | 157 195 | 131 519 | 125 319 | 115 423 | 125 552 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates September 21, 2023 filed on: 21st, September 2023 |
confirmation statement | Free Download (4 pages) |
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