Pcdave Ltd
2 Mill Dene View NE32 5TX Jarrow
Number: 09813613
Incorporation date: 2015-10-07
Dissolution date: 2020-12-22
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered at 2 Mill Dene View, Jarrow NE32 5TX Pcdave Limited was classified as a Private Limited Company and issued a 09813613 Companies House Reg No. It had been established nine years ago before was dissolved on 2020/12/22.
This company had a solitary managing director: David M., who was appointed on 2015/10/07.
David M. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-04-30 |
| Currency | |||||
| Net Worth | 445 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 1 423 | ||||
| Cash Bank On Hand | 1 423 | 1 592 | 3 005 | 7 852 | 3 062 |
| Current Assets | 8 263 | 8 432 | 9 845 | 8 826 | 4 108 |
| Debtors | 6 840 | 6 840 | 6 840 | 974 | 1 046 |
| Other Debtors | 974 | 1 046 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 444 | ||||
| Shareholder Funds | 445 | ||||
| Other Financial Data | |||||
| Creditors | 7 818 | 7 880 | 8 159 | 7 591 | 923 |
| Creditors Due Within One Year | 7 818 | ||||
| Net Current Assets Liabilities | 445 | 552 | 1 686 | 1 235 | 3 185 |
| Number Shares Allotted | 1 | ||||
| Other Creditors | 777 | 922 | 1 172 | 1 097 | 572 |
| Other Taxation Social Security Payable | 201 | 357 | 387 | -106 | 351 |
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Total Assets Less Current Liabilities | 445 | 552 | 1 686 | 1 235 | 3 185 |
| Trade Creditors Trade Payables | 6 840 | 6 601 | 6 600 | 6 600 | |
| Trade Debtors Trade Receivables | 6 840 | 6 840 | 6 840 | ||
Role: Director
Appointed: 07 October 2015
Latest update: 13 August 2023
| Account next due date | 31 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 17 November 2020 |
| Confirmation statement last made up date | 06 October 2019 |
| Annual Accounts 3 March 2017 | |
|---|---|
| Start Date For Period Covered By Report | 07 October 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 3 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
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