Pco Licence London Limited in Leeds, LS11 7BQ

Description

Data updated on: 01-11-2023

Pco Licence London Limited with reg. no. 09456164 has been in this business field for 9 years. The Private Limited Company is officially located at 140 Cross Flatts Avenue, in Leeds and its postal code is LS11 7BQ. The enterprise's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. 2022-03-31 is the last time the company accounts were reported.

The company has a single managing director currently supervising this specific limited company, specifically Shabaz F. who's been performing the director's tasks since 2015-02-24. For almost one year Elaine J., had performed the duties for the following limited company till the resignation on 2016-09-06. Additionally another director, including Shabaz F. quit in January 2016.

Shabaz F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-184

Balance Sheet
Cash Bank On Hand	9 678	24 514	51 859	51 859	21 652	34 548	62 820	68 161
Current Assets	9 678	24 514	51 859	23 853	21 652	34 548	62 820
Net Assets Liabilities	-184	-2 818	3 598	3 598	-11 480	-20 703	-1 138	-1 544
Cash Bank In Hand	9 678
Net Assets Liabilities Including Pension Asset Liability	-184

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-284
Shareholder Funds	-184

Other Financial Data
Version Production Software								2 023
Accrued Liabilities							2 600	2 600
Accrued Liabilities Deferred Income	1 301	1 301	2 600	2 601	2 599	2 600	2 599
Amounts Owed To Group Undertakings Participating Interests						-24 474	-24 476	-63 974
Average Number Employees During Period				8	7	7	7
Bank Borrowings							33 136	82 302
Bank Borrowings Overdrafts						37 500	33 136
Corporation Tax Payable			1 513	1 513	1 513	1 513	1 513
Creditors	9 862	27 332	48 261	27 828	33 132	17 751	30 822	-12 597
Loans From Directors	8 561	26 031	43 356	22 332	23 549	23 549	20 285	20 284
Net Current Assets Liabilities	-184	-2 818	3 598	-3 975	-11 480	16 797	31 998	80 758
Other Creditors			291	291	3 296	7 607	16 966	16 966
Other Taxation Social Security Payable			501	501	2 175	6 956	13 934
Taxation Social Security Payable							15 447	11 527
Total Assets Less Current Liabilities	-184	-2 818	3 598	3 598	-11 480	16 797	31 998	80 758
Creditors Due Within One Year	9 862
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Shabaz F.

Role: Director

Appointed: 06 September 2016

Latest update: 12 February 2024

People with significant control

Shabaz F.

Notified on 15 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 September 2023
Confirmation statement last made up date	06 September 2022

Annual Accounts 29 February 2016
Start Date For Period Covered By Report	24 February 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Pco Licence London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shabaz F.

Elaine J.

Shabaz F.

People with significant control

Shabaz F.

Accounts Documents

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