Pcm Catering Ltd., a Private Limited Company, with headquarters in 71 Goldhawk Road in London. The post code is W12 8EG. The firm has been operating since 2012. The business registered no. is 08254207. The company's SIC and NACE codes are 56101 which means Licensed restaurants. 2019-10-31 is the last time when the company accounts were filed.
Pcm Catering Ltd.
General information
Name:
Pcm Catering Limited.
Office Address:
71 Goldhawk Road W12 8EG London
Number: 08254207
Incorporation date: 2012-10-16
End of financial year: 31 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 195 323 | 173 851 | 231 094 | 162 564 | 178 129 | ||
| Current Assets | 106 742 | 134 456 | 243 923 | 222 481 | 290 804 | 215 914 | 231 629 |
| Debtors | 45 000 | 55 845 | 45 000 | 45 000 | 55 850 | 49 250 | 49 250 |
| Net Assets Liabilities | 126 973 | 162 269 | 212 191 | 182 336 | 162 386 | ||
| Other Debtors | 45 000 | 45 000 | 55 850 | 49 250 | 49 250 | ||
| Property Plant Equipment | 3 379 | 2 787 | 2 195 | 7 615 | 6 047 | ||
| Total Inventories | 3 600 | 3 630 | 3 860 | 4 100 | 4 250 | ||
| Cash Bank In Hand | 58 442 | 75 211 | 195 323 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 32 698 | 56 504 | 126 973 | ||||
| Stocks Inventory | 3 300 | 3 400 | 3 600 | ||||
| Tangible Fixed Assets | 3 379 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 10 | 10 | 10 | ||||
| Profit Loss Account Reserve | 32 688 | 56 494 | 126 963 | ||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 571 | 1 163 | 1 755 | 2 835 | 4 403 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 500 | ||||||
| Average Number Employees During Period | 4 | 5 | 5 | 5 | 5 | ||
| Corporation Tax Payable | 34 987 | 17 576 | |||||
| Creditors | 120 329 | 62 999 | 80 808 | 41 193 | 75 290 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 592 | 592 | 1 080 | 1 568 | |||
| Net Current Assets Liabilities | 32 698 | 56 504 | 123 594 | 159 482 | 209 996 | 174 721 | 156 339 |
| Other Creditors | 46 554 | 11 388 | 3 500 | 3 409 | 9 072 | ||
| Other Taxation Social Security Payable | 38 788 | 34 035 | |||||
| Property Plant Equipment Gross Cost | 3 950 | 3 950 | 3 950 | 10 450 | 10 450 | ||
| Taxation Social Security Payable | 51 611 | 77 308 | 37 784 | 66 218 | |||
| Capital Employed | 32 698 | 56 504 | 126 973 | ||||
| Creditors Due Within One Year | 74 044 | 77 952 | 120 329 | ||||
| Number Shares Allotted | 10 | 10 | 10 | ||||
| Number Shares Allotted Increase Decrease During Period | 10 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | ||||
| Tangible Fixed Assets Additions | 3 950 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 950 | ||||||
| Tangible Fixed Assets Depreciation | 571 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 571 | ||||||
| Value Shares Allotted Increase Decrease During Period | 10 | ||||||
Company staff
Petros M.
Role: Director
Appointed: 16 October 2012
Latest update: 27 November 2023
People with significant control
Petros M.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 July 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 30 October 2021 |
| Confirmation statement last made up date | 16 October 2020 |
| Annual Accounts 6 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-10-16 |
| Date Approval Accounts | 6 February 2014 |
| Annual Accounts 13 February 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 13 February 2015 |
| Annual Accounts 11 February 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 11 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 31 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-11-01 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 October 2013 |
Company filings
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Annual return
Confirmation statement
Gazette
Incorporation
Free Download
First compulsory strike-off notice placed in Gazette (GAZ1)
filed on: 5th, October 2021
filed on: 5th, October 2021
gazette
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