Pc & It Limited in Glasgow, G23 5HY

Description

Data updated on: 01-11-2023

Pc & It Limited has been in this business for at least sixteen years. Started with Registered No. SC347895 in the year 2008, it is located at 3/1 2 Milovaig Avenue, Glasgow G23 5HY. The firm's SIC code is 62020 which stands for Information technology consultancy activities. 30th September 2022 is the last time company accounts were filed.

Presently, this particular limited company is administered by just one managing director: Teoman E., who was assigned to lead the company in September 2008.

Teoman E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	279	732	66	334	161

Balance Sheet
Cash Bank On Hand						94	551	158	1 778	125	782
Current Assets	4 023	4 966	7 181	1 099	892	94				125	3 371
Debtors	2 571	4 847	7 168	8 549	600						2 589
Net Assets Liabilities					161	100	70	100	100	-1 023	-787
Other Debtors		4 107	5 885								2 589
Property Plant Equipment								825	418
Cash Bank In Hand	21	119	13	499	292
Net Assets Liabilities Including Pension Asset Liability	279	731		334	161
Stocks Inventory	1 431
Tangible Fixed Assets	2 007	172
Trade Debtors		740	1 283

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	179	631	-34	234	61
Shareholder Funds	279	732	66	334	161

Other Financial Data
Version Production Software								2 021	2 022	2 023	2 024
Accrued Liabilities						828	828	1 830	854	1 410	1 492
Accrued Liabilities Not Expressed Within Creditors Subtotal						828
Accumulated Depreciation Impairment Property Plant Equipment								407	814	1 232
Additions Other Than Through Business Combinations Property Plant Equipment								1 232
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings									8 000	6 815	5 926
Bank Borrowings Overdrafts							1 667			889	2 691
Creditors					731	-834	481	883	-5 904	-5 667	-1 768
Increase From Depreciation Charge For Year Property Plant Equipment								407	407	418
Loans From Directors						-4 699	-8 052	-5 727	-9 941	-7 966	-6 960
Net Current Assets Liabilities	-1 327	594	66	334	161	100	70	-725	7 682	5 792	5 139
Nominal Value Allotted Share Capital						100	100	100	100	100	100
Number Shares Allotted		100	100	100	100		100	100	100	100	100
Other Creditors								900			1 009
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 232
Other Disposals Property Plant Equipment											1 232
Par Value Share		1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost								1 232	1 232	1 232
Taxation Social Security Payable						3 865	6 038	3 880	3 183
Total Assets Less Current Liabilities	680	766	66	334	161	928		100	8 100	5 792	5 139
Director Remuneration Benefits Excluding Payments To Third Parties		7 540	5 618
Administrative Expenses		14 342	13 751
Cost Sales		1 443	172
Creditors Due Within One Year	5 350	4 372	7 115	765	731
Depreciation Tangible Fixed Assets Expense		2 038	172
Gross Profit Loss		18 717	17 919
Interest Payable Similar Charges		46
Net Assets Liability Excluding Pension Asset Liability		732	66
Operating Profit Loss		4 375	4 168
Other Creditors Due Within One Year		1 408	1 674
Other Taxation Social Security Within One Year		2 964	834
Profit Loss For Period		3 454	3 334
Profit Loss On Ordinary Activities Before Tax		4 329	4 168
Provisions For Liabilities Charges	401	34
Fixed Assets	2 007	171
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		203
Tangible Fixed Assets Cost Or Valuation	10 035	10 238	10 238
Tangible Fixed Assets Depreciation	8 028	10 066	10 238
Tangible Fixed Assets Depreciation Charged In Period		2 039	172
Amount Specific Advance Or Credit Directors	2 513	3 998
Tax On Profit Or Loss On Ordinary Activities		875	834
Total Dividend Payment			4 000
Total U K Foreign Current Tax After Adjustments Relief		1 242	834
Trade Creditors Within One Year			4 607
Turnover Gross Operating Revenue		20 160	18 091
U K Current Corporation Tax On Income For Period		1 242	834

Company staff

Teoman E.

Role: Director

Appointed: 01 September 2008

Latest update: 21 November 2023

People with significant control

Teoman E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 July 2023
Confirmation statement last made up date	16 July 2022

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	27 June 2014
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	11 June 2015
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts 6 June 2016
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	6 June 2016

Pc & It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teoman E.

People with significant control

Teoman E.

Accounts Documents

Company filings

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