Pco Uk Rentals Limited in Ilford, IG3 8LB

Description

Data updated on: 01-11-2023

Pco Uk Rentals began its operations in the year 2015 as a Private Limited Company with reg. no. 09374862. This company has been active for 9 years and the present status is active. This firm's headquarters is located in Ilford at 36 Cameron Road. You can also locate the firm utilizing the post code : IG3 8LB. The enterprise's declared SIC number is 96090 meaning Other service activities not elsewhere classified. Tue, 31st Jan 2023 is the last time when the accounts were filed.

The company has a single director at present managing this particular business, specifically Anish S. who's been performing the director's obligations since 2015-01-06. Since 2015-01-06 Anish S., had fulfilled assigned duties for the following business until the resignation 9 years ago.

Anish S. is the individual who has control over 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	13 930

Balance Sheet
Cash Bank In Hand	15 244
Cash Bank On Hand	15 244	1 872	8 575	12 613	20 989	43 467	38 760	17 251
Net Assets Liabilities	13 930	34 231	34 437	27 029	28 369	18 449	18 591	3 940
Net Assets Liabilities Including Pension Asset Liability	13 930
Property Plant Equipment	123 026	201 070	160 856	130 112	104 090	83 271	101 836	81 468
Tangible Fixed Assets	123 026

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	13 830
Shareholder Funds	13 930

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	30 757	18 905	59 119	87 324	113 346	134 165	149 288	169 656
Average Number Employees During Period		3	2	2	2	2	2	3
Creditors	27 057	85 732	69 207	42 089	10 320	47 327	42 362	33 245
Creditors Due After One Year	27 057
Creditors Due Within One Year	97 283
Disposals Decrease In Depreciation Impairment Property Plant Equipment		36 457		7 783
Disposals Property Plant Equipment		97 477		21 620
Finance Lease Liabilities Present Value Total	27 057	85 732	69 207	42 089	10 320	2 327	2 327	2 327
Increase From Depreciation Charge For Year Property Plant Equipment		24 605	40 214	35 988	26 022	20 819	15 123	20 368
Net Current Assets Liabilities	-82 039	-81 107	-57 212	-60 994	-65 401	-17 495	-40 883	-44 283
Number Shares Allotted	100
Other Creditors	97 263	69 059	58 771	73 516	85 764	60 680	78 390	60 193
Other Taxation Social Security Payable	20	161	316	91	626	282	1 253	1 341
Par Value Share	1
Property Plant Equipment Gross Cost	153 783	219 975	219 975	217 436	217 436	217 436	251 124
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	153 783
Tangible Fixed Assets Cost Or Valuation	153 783
Tangible Fixed Assets Depreciation	30 757
Tangible Fixed Assets Depreciation Charged In Period	30 757
Total Additions Including From Business Combinations Property Plant Equipment		163 669		19 081			33 688
Total Assets Less Current Liabilities	40 987	119 963	103 644	69 118	38 689	65 776	60 953	37 185
Trade Creditors Trade Payables		13 759	6 700
Bank Borrowings Overdrafts						45 000	40 035	30 918

Company staff

Anish S.

Role: Director

Appointed: 06 January 2015

Latest update: 6 February 2024

People with significant control

Anish S.

Notified on 3 January 2017

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts
Start Date For Period Covered By Report	06 January 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 6 October 2016
Date Approval Accounts	6 October 2016

Pco Uk Rentals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anish S.

Anish S.

People with significant control

Anish S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Pco Uk Rentals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anish S.

Anish S.

People with significant control

Anish S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016