Pc Base Limited in Halifax, HX1 5RD

Description

Data updated on: 01-11-2023

Pc Base began its operations in the year 2012 as a Private Limited Company with reg. no. 08094703. This company has been functioning for 12 years and it's currently active. The company's headquarters is registered in Halifax at 196 Pellon Lane. Anyone can also locate the company using the postal code of HX1 5RD. This company's declared SIC number is 47910 meaning Retail sale via mail order houses or via Internet. Pc Base Ltd released its latest accounts for the period up to Sun, 31st Jul 2022. The most recent confirmation statement was released on Tue, 25th Jul 2023.

Since 2012-06-06, this limited company has only had one director: Yasin M. who has been guiding it for 12 years. Additionally, the managing director's tasks are backed by a secretary - Saiqa Y., who was selected by this limited company in June 2012.

Mirza Y. is the individual who controls 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	2013-06-30	2014-06-30	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-30	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	961	1 495	1 495	7 948

Balance Sheet
Cash Bank On Hand				21 855	28 812
Current Assets	10 940	15 202	42 005	39 395	49 507	32 647	32 647	34 279	69 382	43 927	45 881
Net Assets Liabilities				7 948	10 309	10 309	14 371	15 929	14 003	12 872	16 381
Property Plant Equipment				8 780	6 585				2 869	2 180	1 635
Total Inventories				17 540	20 695
Cash Bank In Hand	2 420	2 420	5 570	21 855
Net Assets Liabilities Including Pension Asset Liability	961	961	1 495	7 948
Stocks Inventory	8 520	8 520	32 500	17 540
Tangible Fixed Assets	252	202	3 272	8 780

Capital & Reserves
Called Up Share Capital	1	1	1	100
Profit Loss Account Reserve	960	960	4 631	7 848
Shareholder Funds	961	1 495	1 495	7 948

Other Financial Data
Version Production Software					1					1	1
Accumulated Depreciation Impairment Property Plant Equipment				4 118	6 313				10 119	10 808	11 353
Average Number Employees During Period						2	2	2	2	2	2
Creditors				40 227	45 783	23 215	23 215	22 054	58 248	33 235	31 135
Fixed Assets	252	202	202	8 780	6 585	4 939	4 939	3 704	2 869	2 180	1 635
Increase From Depreciation Charge For Year Property Plant Equipment					2 195					689	545
Net Current Assets Liabilities	10 940	709	1 459	-832	3 724	9 432	9 432	12 225	11 134	10 692	14 746
Number Shares Allotted			1	100	100
Property Plant Equipment Gross Cost				12 898	12 898				12 988	12 988	12 988
Total Assets Less Current Liabilities	11 192	1 495	1 495	7 948	10 309	14 371	14 371	15 929	14 003	12 872	16 381
Creditors Due After One Year	10 231
Creditors Due Within One Year	10 231	10 231	40 546	40 227
Par Value Share			1	1
Share Capital Allotted Called Up Paid		1	100	100
Tangible Fixed Assets Additions	315			8 434
Tangible Fixed Assets Cost Or Valuation	315	315	4 464	12 898
Tangible Fixed Assets Depreciation	63	113	1 192	4 118
Tangible Fixed Assets Depreciation Charged In Period	63	50	50	2 926

Company staff

Saiqa Y.

Role: Secretary

Appointed: 06 June 2012

Latest update: 14 February 2024

Yasin M.

Role: Director

Appointed: 06 June 2012

Latest update: 14 February 2024

People with significant control

Mirza Y.

Notified on 25 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-06-06
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 29 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	29 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-30
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 6 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	6 March 2014

Pc Base Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saiqa Y.

Yasin M.

People with significant control

Mirza Y.

Accounts Documents

Company filings

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