Pcamerona Consulting Limited in Godalming, GU8 5HA

Description

Data updated on: 01-11-2023

The Pcamerona Consulting Limited firm has been operating offering its services for at least 12 years, having started in 2012. Registered under the number 08109618, Pcamerona Consulting is categorised as a Private Limited Company located in 6 George Road, Godalming GU8 5HA. This business's principal business activity number is 62020, that means Information technology consultancy activities. 2022-07-31 is the last time when the accounts were reported.

For 12 years, this business has only had one director: Peter A. who has been in charge of it since 2012-06-18.

Executives who control the firm include: Peter A. owns over 3/4 of company shares and has 3/4 to full of voting rights. Corre Holdings Sa owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Geneva at 4Th Floor, 118, Rue Du Rhone, 1204 and was registered as a PSC under the reg no Ch66015250142.

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	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 627	100	18 003	28 396

Balance Sheet
Cash Bank In Hand	19 627	15 531	32 303	32 397
Cash Bank On Hand				32 397	44 162	69 974	31 757	41 096	39 592	3 412	2 967
Current Assets	19 627	100	32 403	35 697	49 602	73 701	36 347	45 431	39 592	3 593
Debtors		100	100	3 300	5 440	3 727	4 590	4 335		181	181
Other Debtors				100			4 590	4 335		181	181
Net Assets Liabilities Including Pension Asset Liability	100	100
Stocks Inventory	100	100

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	19 527	15 531	17 903	28 296
Shareholder Funds	19 627	100	18 003	28 396

Other Financial Data
Amount Specific Advance Or Credit Directors				353	15 256	35 511	45 284	42 975	43 420
Amount Specific Advance Or Credit Made In Period Directors					1 722	278		45 284		43 420
Amount Specific Advance Or Credit Repaid In Period Directors				353	16 625	20 533	9 773	42 975	445
Average Number Employees During Period					1	1	1	1
Creditors				7 301	24 931	46 343	51 602	45 313	43 421
Creditors Due Within One Year			14 400	7 301
Net Current Assets Liabilities	19 627	100	18 003	28 396	24 671	27 358	-15 255	118	-3 829	3 593
Nominal Value Allotted Share Capital					100	100	96
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	4	4	4	4	4
Number Shares Issued Specific Share Issue							4
Other Creditors				353	15 256	35 512	45 283	42 975	43 421
Other Taxation Social Security Payable				6 948	9 675	10 831	6 319	2 338
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Total Assets Less Current Liabilities	19 627	100	18 003	28 396	24 671	27 358	-15 255	118	-3 829	3 593	3 148
Trade Debtors Trade Receivables				3 200	5 440	3 727

Company staff

Peter A.

Role: Director

Appointed: 18 June 2012

Latest update: 7 March 2024

People with significant control

Peter A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Corre Holdings Sa

Address: 4th Floor, 118, Rue Du Rhone, Geneva, 1204, Switzerland

Legal authority Swiss

Legal form Limited Company

Country registered Switzerland

Place registered Swiss

Registration number Ch66015250142

Notified on 12 November 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-18
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 February 2014
Annual Accounts 06 August 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	06 August 2014
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	11 April 2016
Annual Accounts 5 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Pcamerona Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter A.

People with significant control

Peter A.

Corre Holdings Sa

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Pcamerona Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter A.

People with significant control

Peter A.

Corre Holdings Sa

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2015