Pcmc Limited in Upminster, RM14 2QP

Description

Data updated on: 01-11-2023

Pcmc came into being in 2011 as a company enlisted under no 07546046, located at RM14 2QP Upminster at Harmile House. The firm has been in business for 13 years and its last known status is active. 6 years from now the company switched its business name from Paragonowners to Pcmc Limited. The enterprise's SIC code is 99999 - Dormant Company. The firm's most recent financial reports were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-02-28.

Martin K. is the following firm's individual director, who was appointed in 2011.

Martin K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Pcmc Limited 2018-01-16
Paragonowners Limited 2011-02-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	-64 999	-64 999	-64 999	-64 999

Balance Sheet
Cash Bank In Hand	87	87	87	87	87
Cash Bank On Hand					87	87	87	87	23 339	25 664	9 844	8 021
Current Assets											9 844	8 389
Debtors												368
Other Debtors												368
Property Plant Equipment					25 000	25 000	25 000	25 000	25 000	25 000	25 000
Tangible Fixed Assets	90 000	25 000	25 000	25 000	25 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		-65 000	-65 000	-65 000	-65 000
Shareholder Funds	1	-64 999	-64 999	-64 999	-64 999

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					65 000	65 000	65 000	65 000	65 000	65 000	65 000
Creditors					90 086	90 086	90 086	90 086	92 586	84 078	64 679	63 840
Creditors Due Within One Year	90 086	90 086	90 086	90 086	90 086
Net Current Assets Liabilities	-89 999	-89 999	-89 999	-89 999	-89 999	-89 999	-89 999	-89 999	-69 247	-58 414	-54 835	-55 451
Number Shares Allotted	1	1	1	1	1
Number Shares Issued Fully Paid								1	1	1	1	1
Other Creditors					90 086	90 086	90 086	90 086	92 586	83 450	63 840	63 840
Other Taxation Social Security Payable										628	839
Par Value Share	1	1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					90 000	90 000	90 000	90 000	90 000	90 000	90 000
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	90 000
Tangible Fixed Assets Cost Or Valuation	90 000	90 000	90 000	90 000
Tangible Fixed Assets Depreciation		65 000	65 000	65 000
Tangible Fixed Assets Impairment Losses		65 000
Total Assets Less Current Liabilities	1	-64 999	-64 999	-64 999	-64 999	-64 999	-64 999	-64 999	-44 247	-33 414	-29 835	-30 451

Company staff

Martin K.

Role: Director

Appointed: 28 February 2011

Latest update: 28 February 2024

People with significant control

Martin K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 November 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Pcmc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin K.

Martin K.

People with significant control

Martin K.

Accounts Documents

Company filings

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