Pc House (UK) Limited in Middlesex, HA8 5NN

Description

Data updated on: 01-11-2023

The company referred to as Pc House (UK) was established on 1988-10-24 as a Private Limited Company. This enterprise's headquarters could be contacted at Middlesex on 34 Queensbury Station Parade, Edgware. When you have to reach this company by mail, the post code is HA8 5NN. The office registration number for Pc House (UK) Limited is 02308227. This enterprise's declared SIC number is 62020 and their NACE code stands for Information technology consultancy activities. Thursday 31st March 2022 is the last time when account status updates were filed.

Kirit W. is the following company's single director, that was selected to lead the company in 1991 in October. The following business had been overseen by Vandana W. till 2 years ago.

Kirit W. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	135 614	143 416	126 906	103 709

Balance Sheet
Cash Bank On Hand				146 623	142 867	147 628	144 317	117 353	290 551	314 882	210 083
Current Assets	194 920	103 095	146 897	157 721	153 818	148 459	161 351	135 279	324 643	335 364	226 131
Debtors	14 938	24 745	804	11 098	10 951	831	17 034	17 926	34 092	20 482	16 048
Net Assets Liabilities					119 388	105 503	94 425	271 899	84 095
Cash Bank In Hand	179 982	78 350	146 093	146 623
Tangible Fixed Assets	136 188	136 188	136 188	136 188

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	82 859	90 661	74 151	50 954
Shareholder Funds	135 614	143 416	126 906	103 709

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors					211 317	220 998	244 968	213 256	240 548	248 889	134 385
Disposals Investment Property Fair Value Model									400 000
Dividends Paid				40 000	40 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								200 000
Investment Property				136 188	200 000	200 000	200 000	400 000
Investment Property Fair Value Model							200 000	400 000
Net Current Assets Liabilities	574	7 227	-9 282	-32 479	-57 499	-72 539	-83 617	-77 977	84 095	86 475	91 746
Number Shares Issued Fully Paid					1 000	1 000
Par Value Share		1	1	1	1	1
Profit Loss				16 804	66 029
Provisions For Liabilities Balance Sheet Subtotal					23 113	21 958	21 958	50 124
Total Assets Less Current Liabilities	135 614	143 415	126 906	103 709	142 501	127 461	116 383	322 023	84 095
Creditors Due Within One Year	195 494	95 867	156 179	190 200
Number Shares Allotted		1 000	1 000	1 000
Revaluation Reserve	51 755	51 755	51 755	51 755
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000

Company staff

Kirit W.

Role: Director

Appointed: 24 October 1991

Latest update: 12 February 2024

People with significant control

Kirit W.

Notified on 23 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Pc House (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirit W.

Vandana W.

People with significant control

Kirit W.

Accounts Documents

Company filings

Filing category

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