Pc Lifeline Ltd in Putney, SW15 2SH

Description

Data updated on: 01-11-2023

This firm is known under the name of Pc Lifeline Ltd. The company was established eleven years ago and was registered with 08446244 as the registration number. The office of this company is registered in Putney. You can contact them at Zeeta House, 200 Upper Richmond Road. The company's principal business activity number is 62090 which stands for Other information technology service activities. Pc Lifeline Limited released its account information for the period up to 2022-03-31. The company's latest annual confirmation statement was filed on 2023-03-15.

According to the latest data, this firm is overseen by 1 managing director: Timothy S., who was designated to this position in March 2013. Additionally, the director's efforts are constantly backed by a secretary - Rhonda S., who was chosen by the following firm in November 2014.

Executives who have control over the firm are as follows: Timothy S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Rhonda S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	9 643	9 160	8 616

Balance Sheet
Cash Bank On Hand			10 732	8 899	8 771	4 797	6 408	3 811	7 571	11 443
Current Assets	14 754	12 642	11 272	11 173	12 379	10 118	11 333	8 636	13 003	28 459
Debtors	1 415	2 638	540	2 274	3 608	5 321	4 925	4 825	5 432	17 016
Net Assets Liabilities			8 616	4 208	737	584	675	267	4 997	13 484
Other Debtors						4 044	3 184	4 517
Property Plant Equipment			2 856	1 449	2 500	2 459	1 603	3 277	8 093	4 371
Cash Bank In Hand	13 339	10 004	10 732
Intangible Fixed Assets	20 000	15 000	10 000
Net Assets Liabilities Including Pension Asset Liability	9 643	9 160	8 616
Tangible Fixed Assets	2 759	4 066	2 856

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	9 543	9 060	8 516
Shareholder Funds	9 643	9 160	8 616

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			15 000	20 000	25 000	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment			4 400	6 347	8 067	9 359	10 596	12 622	16 004	18 503
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable						8 604	7 970	7 092	8 648	11 250
Creditors			14 941	13 124	13 667	11 526	11 956	11 023	14 561	16 806
Increase From Depreciation Charge For Year Property Plant Equipment				1 947	1 720	1 292	1 236	2 026	3 382	3 337
Intangible Assets Gross Cost			25 000	25 000	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-12 564	-9 093	-3 669	-1 951	-1 288	-1 408	-623	-2 387	-1 558	11 653
Other Creditors			2 377	429	521	150	148	150	210	835
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										838
Other Disposals Property Plant Equipment										2 290
Other Taxation Social Security Payable			12 564	12 629	12 983	10 957	2 266	2 006	2 468	3 338
Property Plant Equipment Gross Cost			7 256	7 796	10 567	11 818	12 199	15 899	24 097	22 874
Provisions For Liabilities Balance Sheet Subtotal			571	290	475	467	305	623	1 538	2 540
Total Additions Including From Business Combinations Property Plant Equipment				540	2 771	1 251	381	3 700	8 198	1 067
Total Assets Less Current Liabilities	10 195	9 973	9 187	4 498	1 212	1 051	980	890	6 535	16 024
Trade Creditors Trade Payables				66	163	419	1 572	1 775	3 235	1 383
Trade Debtors Trade Receivables			540	2 274	3 608	1 277	1 741	308	5 432	17 016
Creditors Due Within One Year	27 318	21 735	14 941
Fixed Assets	22 759	19 066	12 856	6 449	2 500	2 459
Increase From Amortisation Charge For Year Intangible Assets				5 000	5 000
Intangible Assets			10 000	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	552	813	571
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	3 679	2 968
Tangible Fixed Assets Cost Or Valuation	3 679	6 647	7 256
Tangible Fixed Assets Depreciation	920	2 581	4 400
Tangible Fixed Assets Depreciation Charged In Period	920	1 661
Intangible Fixed Assets Additions	25 000

Company staff

Rhonda S.

Role: Secretary

Appointed: 05 November 2014

Latest update: 23 February 2024

Timothy S.

Role: Director

Appointed: 15 March 2013

Latest update: 23 February 2024

People with significant control

Timothy S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Rhonda S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-15
Date Approval Accounts	28 November 2014
Annual Accounts 17 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	17 December 2015
Annual Accounts 14 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	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Pc Lifeline Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rhonda S.

Timothy S.

People with significant control

Timothy S.

Rhonda S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Pc Lifeline Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rhonda S.

Timothy S.

People with significant control

Timothy S.

Rhonda S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016