Pco Rentals Limited in London, NW11 8NA

Description

Data updated on: 01-11-2023

The firm is based in London registered with number: 08116229. The company was started in 2012. The main office of this company is situated at 843 Finchley Road . The postal code for this address is NW11 8NA. The company's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. Pco Rentals Ltd reported its account information for the period up to 31st March 2023. Its most recent annual confirmation statement was released on 4th July 2023.

According to this specific company's directors directory, since March 2022 there have been two directors: Zoe K. and Michael K.. Moreover, the managing director's efforts are regularly supported by a secretary - Michael K., who joined this specific limited company on 2012-06-22.

Executives who have control over the firm are as follows: Michael K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Zoe K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 396	269 336	269 336	269 336

Balance Sheet
Cash Bank On Hand							73 917	12 505	554 238	402 637	342 023
Current Assets	42 164					664 001	950 516	873 081	722 507	1 101 606	943 101
Debtors	42 164	288 592	288 592	288 592	273 236	664 001	876 599	860 576	168 269	698 969	601 078
Net Assets Liabilities							751 386	743 551	443 153	273 946	156 582
Other Debtors				10	10	15		860 576	110 657	476 894	521 147
Property Plant Equipment									3 282 155	2 087 290	1 410 005
Net Assets Liabilities Including Pension Asset Liability	25 396

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	25 386	269 326	269 326	269 326
Shareholder Funds	25 396	269 336	269 336	269 336

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									550 490	1 718 860	2 628 590
Average Number Employees During Period							1	1	4	9	8
Bank Borrowings Overdrafts									637 500	487 500	337 500
Corporation Tax Payable						61 483				95 340	93 014
Creditors				19 256	3 900	152 549	199 130	129 530	1 951 863	614 862	449 691
Increase From Depreciation Charge For Year Property Plant Equipment									550 490	1 316 881	952 474
Net Current Assets Liabilities	25 396	269 336	269 336	269 336	269 336	511 452	751 386	743 551	-887 139	-1 198 482	-803 732
Other Creditors				3 900	3 900			110 440	1 314 363	127 362	112 191
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										148 511	42 744
Other Disposals Property Plant Equipment										313 778	42 744
Other Taxation Social Security Payable				15 355				19 090	12 463	82 822	33 484
Property Plant Equipment Gross Cost									3 832 645	3 806 150	4 038 595
Total Additions Including From Business Combinations Property Plant Equipment									3 832 645	287 283	275 189
Total Assets Less Current Liabilities	25 396	269 336	269 336	269 336	269 336	511 452	751 386	743 551	2 395 016	888 808	606 273
Trade Creditors Trade Payables				1					54 385	89 421	94 410
Trade Debtors Trade Receivables						390 760			57 612	222 075	79 931
Accrued Liabilities Deferred Income						500
Amounts Owed By Group Undertakings				288 582	273 226	273 226
Creditors Due Within One Year	16 768	19 256	19 256	19 256
Dividends Paid						20 000
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Allotted		10	10	10
Number Shares Issued Fully Paid						5	5
Number Shares Issued Specific Share Issue						5
Par Value Share		1	1	1		1	1
Profit Loss						262 111
Share Capital Allotted Called Up Paid	10	10	10	10
Creditors Due Within One Year Total Current Liabilities	16 768

Company staff

Zoe K.

Role: Director

Appointed: 24 March 2022

Latest update: 10 January 2024

Michael K.

Role: Director

Appointed: 22 June 2012

Latest update: 10 January 2024

Michael K.

Role: Secretary

Appointed: 22 June 2012

Latest update: 10 January 2024

People with significant control

Michael K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Zoe K.

Notified on 14 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 July 2013
Date Approval Accounts	10 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 15 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Pco Rentals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe K.

Michael K.

Michael K.

People with significant control

Michael K.

Zoe K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Pco Rentals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe K.

Michael K.

Michael K.

People with significant control

Michael K.

Zoe K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2014

HQ address,
2015

HQ address,
2016