Pcideals Direct Ltd in Portmouth, PO5 2SG

Description

Data updated on: 01-11-2023

Pcideals Direct began its business in 2010 as a Private Limited Company under the following Company Registration No.: 07244883. This particular business has operated for 14 years and the present status is active. The firm's registered office is situated in Portmouth at Pcideals 89 Albert Rd. Anyone could also locate this business utilizing its post code : PO5 2SG. This enterprise's SIC and NACE codes are 95110 which means Repair of computers and peripheral equipment. Pcideals Direct Limited filed its latest accounts for the financial year up to 2022/05/31. The firm's latest confirmation statement was filed on 2023/05/06.

At present, this company is directed by just one managing director: David A., who was formally appointed 14 years ago.

David A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 536	-12 177		-6 544	3 530	2 067

Balance Sheet
Current Assets	50 296	26 554	69 761	99 946	99 768	128 536	109 824	118 005	155 424	160 245	181 992	231 045	302 120
Net Assets Liabilities						2 067	20	48	41 243	36 381	35 245	29 386	78 984
Cash Bank In Hand	18 760	700	859	3 745	1 181	5 240
Debtors	14 349	8 667	5 317	32 616	35 002	51 744
Net Assets Liabilities Including Pension Asset Liability	-4 536	-12 177	-16 821	-6 544	3 530	2 067
Stocks Inventory	17 187	17 187	63 585	63 585	63 585	71 552
Tangible Fixed Assets		18 706	2 880	1 440

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-4 537	-12 178	-16 822	-6 545	3 529	2 066
Shareholder Funds	-4 536	-12 177		-6 544	3 530	2 067

Other Financial Data
Accrued Liabilities Deferred Income						2		-1	1	1
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						126 468	109 804	118 020	114 180	73 863	106 254	161 870	190 329
Fixed Assets		18 706		1 440									1 670
Net Current Assets Liabilities	-4 536	-30 883	-19 701	-7 984	3 530	2 067	20	47	41 244	86 382	75 738	69 175	111 791
Total Assets Less Current Liabilities	-4 536	-12 177		-6 544	3 530	2 067	20	47	41 244	86 382	75 738	69 175	113 461
Capital Employed		-12 177	-16 821	-6 544
Creditors Due Within One Year	54 832	57 437	89 462	107 930	96 238	126 469
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		20 146
Tangible Fixed Assets Cost Or Valuation		20 146	5 760	5 760	5 760	5 760
Tangible Fixed Assets Depreciation		1 440	2 880	4 320	5 760	5 760
Tangible Fixed Assets Depreciation Charged In Period		1 440	1 440	1 440	1 440
Tangible Fixed Assets Disposals			14 386

Company staff

David A.

Role: Director

Appointed: 06 May 2010

Latest update: 2 April 2024

People with significant control

David A.

Notified on 6 April 2016

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 11 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	11 February 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	12 January 2016
Annual Accounts 08 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	08 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 20 November 2013
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	20 November 2013
Annual Accounts 25 November 2014
Date Approval Accounts	25 November 2014

Pcideals Direct Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

People with significant control

David A.

Accounts Documents

Company filings

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