Pc 32 Limited in London, SE15 1TR

Description

Data updated on: 01-11-2023

Pc 32 came into being in 2015 as a company enlisted under no 09866331, located at SE15 1TR London at Unit 32B Penarth Centre. The company has been in business for 9 years and its official status is active. This firm's SIC code is 90030 and has the NACE code: Artistic creation. Pc 32 Ltd filed its account information for the financial period up to 2022-11-30. The most recent confirmation statement was filed on 2022-12-19.

Currently, the following company is led by just one director: Michael L., who was appointed in 2015. Since November 2015 Jamie L., had been functioning as a director for the company until the resignation 8 years ago.

Michael L. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	7 273	11 736	4 407	3 092	18 943	20 689	46 159
Current Assets	7 778	12 146	5 092	21 461	37 539	38 705	64 830
Debtors	505	410	685	18 369	18 596	18 016	18 671
Net Assets Liabilities					-880	16 404	38 035
Other Debtors	305	410	685	18 369	18 596	18 016	18 671
Property Plant Equipment	920	7 690	11 400	9 480	12 420	13 780	11 030

Other Financial Data
Amount Specific Advance Or Credit Directors	4 347	11 269	10 902	25 135	30 369	25 915	24 093
Amount Specific Advance Or Credit Made In Period Directors	11 212	1 478	11 206	14 469	9 428	27 654	25 822
Amount Specific Advance Or Credit Repaid In Period Directors	15 559	8 400	10 839	28 702	14 662	23 200	24 000
Accumulated Depreciation Impairment Property Plant Equipment	50	765	2 784	5 113	7 416	10 503	13 253
Creditors	13 900	32 311	26 091	31 137	50 839	33 281	35 625
Disposals Decrease In Depreciation Impairment Property Plant Equipment			40
Disposals Property Plant Equipment			2 350
Increase From Depreciation Charge For Year Property Plant Equipment	50	715	2 059	2 329	2 303	3 087	2 750
Net Current Assets Liabilities	-6 122	-20 165	-20 999	-9 676	-13 300	5 424	29 205
Other Creditors	11 503	31 345	24 627	28 095	33 591	29 857	25 188
Other Taxation Social Security Payable				922		2 344	9 406
Property Plant Equipment Gross Cost	970	8 455	14 184	14 593	19 836	24 283
Provisions For Liabilities Balance Sheet Subtotal						2 800	2 200
Total Additions Including From Business Combinations Property Plant Equipment	970	7 485	8 079	409	5 243	4 447
Total Assets Less Current Liabilities	-5 202	-12 475	-9 599	-196	-880	19 204	40 235
Trade Creditors Trade Payables	2 397	966	1 464	2 120	1 248	1 080	1 031
Trade Debtors Trade Receivables	200
Bank Borrowings Overdrafts					16 000

Company staff

Michael L.

Role: Director

Appointed: 10 November 2015

Latest update: 26 February 2024

People with significant control

Michael L.

Notified on 15 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts
Start Date For Period Covered By Report	10 November 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Pc 32 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael L.

Jamie L.

People with significant control

Michael L.

Accounts Documents

Company filings

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