Pc And Mobile Solutions Ltd in Watford, WD18 0PD

Description

Data updated on: 01-11-2023

This Pc And Mobile Solutions Ltd business has been operating in this business for eleven years, as it's been established in 2013. Started with registration number 08704640, Pc And Mobile Solutions was set up as a Private Limited Company with office in 6 Market Street, Watford WD18 0PD. This business's classified under the NACE and SIC code 95110 which stands for Repair of computers and peripheral equipment. 2022-09-30 is the last time when the accounts were filed.

There seems to be a solitary director at present overseeing this firm, specifically Muhammad K. who has been utilizing the director's responsibilities since 2013/09/25. Since September 2013 Ali R., had been fulfilling assigned duties for the following firm up until the resignation in 2014.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-2 857	-1 583	380	2 142

Balance Sheet
Current Assets	18 008	10 924	12 404	22 159	23 150	22 300	22 801	29 829	29 583
Net Assets Liabilities				2 142	3 770	5 419	7 572	9 787	10 705
Cash Bank In Hand	460	1 024
Debtors	2 548	2 500
Net Assets Liabilities Including Pension Asset Liability	-2 857	-1 583	380	2 142
Stocks Inventory	15 000	9 900
Tangible Fixed Assets	7 161	6 087

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-2 957	-1 683
Shareholder Funds	-2 857	-1 583	380	2 142

Other Financial Data
Average Number Employees During Period						1	2	2	3
Creditors				24 415	23 118	20 058	929	6 571	8 707
Fixed Assets	7 161	6 087	5 174	4 398	3 738	3 177	2 700	2 295	1 951
Net Current Assets Liabilities	-10 018	-7 670	-4 794	-2 256	32	2 242	21 872	23 258	20 876
Total Assets Less Current Liabilities	-1 578	-1 583	380	2 142	3 770	5 419	24 572	25 553	22 827
Accruals Deferred Income	1 279
Creditors Due Within One Year	28 026	21 094	17 198	24 415
Number Shares Allotted		100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 621	2 500
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	8 951	8 951
Tangible Fixed Assets Depreciation	1 790	2 864
Tangible Fixed Assets Depreciation Charged In Period		1 074
Value Shares Allotted		1

Company staff

Muhammad K.

Role: Director

Appointed: 25 September 2013

Latest update: 21 April 2024

People with significant control

Muhammad K.

Notified on 25 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 May 2015
Annual Accounts 16th March 2016
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16th March 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	22 June 2017
Annual Accounts 16 May 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	16 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Pc And Mobile Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad K.

Ali R.

People with significant control

Muhammad K.

Accounts Documents

Company filings

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