Pc Outlet Limited in Leeds, LS7 2JD

Description

Data updated on: 01-11-2023

Pc Outlet Limited is located at Leeds at Meanwood Buildings. Anyone can search for the company using the postal code - LS7 2JD. The company has been in business on the English market for twenty years. The company is registered under the number 05073565 and company's current state is active. This firm's principal business activity number is 47910, that means Retail sale via mail order houses or via Internet. Thursday 30th June 2022 is the last time the company accounts were reported.

To this date, the firm has only been supervised by 1 managing director: Jarnail S. who has been supervising it for twenty years. What is more, the director's duties are supported by a secretary - Amarjeet S., who joined the following firm in March 2004.

The companies that control this firm include: Ks Holdings Ltd owns over 3/4 of company shares. This business can be reached in Leeds at 277A Meanwood Road, LS7 2JD and was registered as a PSC under the registration number 4773807.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	26 217	28 317	32 430	32 922

Balance Sheet
Cash Bank On Hand					1 396	2 055	752	381	357	52 307	937	1 019
Current Assets	146 972	110 559	113 626	120 494		127 242	145 504	179 628	267 310	449 692	413 238	397 647
Debtors	23 715	15 275	14 433	25 265	75 260	58 017	74 483	113 205	210 530	333 480	314 201	325 510
Net Assets Liabilities								66 893	78 028	72 428	41 696	10 546
Other Debtors					26 435	16 558	15 569	25 031	18 497	27 037	15 366	7 491
Property Plant Equipment					2 710	2 548	2 185	2 512	1 970	1 874	2 149	1 988
Total Inventories					86 738	67 170	70 269	66 042	56 423	63 905	98 100
Cash Bank In Hand	18 543	3 220	6 256	1 189
Net Assets Liabilities Including Pension Asset Liability	26 217	28 317	32 430	32 922
Stocks Inventory	104 714	92 064	92 937	94 040
Tangible Fixed Assets	2 236	833	3 532	3 453

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	26 117	28 217	32 330	32 822
Shareholder Funds	26 217	28 317	32 430	32 922

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 335	8 814	9 298	9 871	5 548	6 069	7 044	7 442
Amounts Owed By Related Parties					47 380	36 535	55 426	79 961	191 885	306 370	298 469	318 010
Average Number Employees During Period								5	4	4	4	4
Bank Borrowings									50 000	50 000
Bank Borrowings Overdrafts					9 624	8 789	11 148	20 032	50 000	50 000	41 653	36 029
Bank Overdrafts					9 624	8 789	11 148	20 032	22 070
Corporation Tax Payable					11 410	648	2 138	4 624	14 400
Creditors					115 388	76 703	85 848	115 247	50 000	50 000	41 653	36 029
Future Minimum Lease Payments Under Non-cancellable Operating Leases								6 158		7 374	2 950
Increase From Depreciation Charge For Year Property Plant Equipment						479	484	573	777	521	975	398
Net Current Assets Liabilities	23 981	27 484	28 898	29 469		50 539	59 656	64 381	126 058	120 554	81 608	44 965
Number Shares Issued Fully Paid						100	100
Other Creditors					13 560	16 787	10 652	18 321	43 291	208 818	168 256	163 278
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 100
Other Disposals Property Plant Equipment									5 100
Other Remaining Borrowings									26 316	179 340
Other Taxation Social Security Payable					11 757	11 784	11 586	11 065	24 023	57 987	53 092	43 987
Par Value Share		1	1	1		1	1
Property Plant Equipment Gross Cost					11 045	11 362	11 483	12 383	7 518	7 943	9 193	9 430
Provisions For Liabilities Balance Sheet Subtotal											408	378
Total Additions Including From Business Combinations Property Plant Equipment						317	121	900	235	425	1 250	237
Total Assets Less Current Liabilities	26 217	28 317	32 430	32 922		53 087	61 841	66 893	128 028	122 428	83 757	46 953
Total Borrowings						8 789	11 148	20 032	98 386	229 340
Trade Creditors Trade Payables					69 037	38 695	50 324	61 205	37 468	62 333	82 555	115 530
Trade Debtors Trade Receivables					1 445	4 924	3 488	8 213	148	73	366	9
Creditors Due Within One Year	122 991	83 075	84 728	91 025
Fixed Assets	2 236	833	3 532	3 453
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		87	3 430	1 362
Tangible Fixed Assets Cost Or Valuation	7 164	7 251	10 681	10 893
Tangible Fixed Assets Depreciation	4 928	6 418	7 149	7 440
Tangible Fixed Assets Depreciation Charged In Period		1 490	731	579
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				288
Tangible Fixed Assets Disposals				1 150

Company staff

Jarnail S.

Role: Director

Appointed: 15 March 2004

Latest update: 17 March 2024

Amarjeet S.

Role: Secretary

Appointed: 15 March 2004

Latest update: 17 March 2024

People with significant control

Ks Holdings Ltd

Address: Meanwood Buildings 277a Meanwood Road, Leeds, LS7 2JD, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 4773807

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 12 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	12 March 2013
Annual Accounts 14 February 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	14 February 2014
Annual Accounts 25 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	25 March 2015
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts
End Date For Period Covered By Report	2017-06-30

Pc Outlet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jarnail S.

Amarjeet S.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Ks Holdings Ltd

Accounts Documents

Company filings

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