Pcorganise Limited in Stevenage, SG1 2DX

Description

Data updated on: 01-11-2023

Pcorganise started conducting its business in the year 2012 as a Private Limited Company under the following Company Registration No.: 08018685. This company has been prospering for 12 years and the present status is active. The firm's headquarters is situated in Stevenage at Suite F47 Business & Technology Centre. You could also locate this business using its postal code, SG1 2DX. The enterprise's SIC code is 62090 which stands for Other information technology service activities. 2022-04-30 is the last time company accounts were filed.

Meriman B. is this firm's individual managing director, that was arranged to perform management duties on April 4, 2012. Since April 2012 Laurence A., had fulfilled assigned duties for the firm till the resignation in 2012.

Meriman B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-379	-1 388	2 092	3 630	10 051

Balance Sheet
Current Assets	1 066	864	5 951	5 478	11 897	8 373	8 737	5 945	32 613	21 627	12 158
Net Assets Liabilities					10 051	7 284	5 133	2 384	20 897	17 406	19 097
Cash Bank In Hand	886	864	5 499	1 835
Debtors	180		452	3 643
Net Assets Liabilities Including Pension Asset Liability	-379	-1 388	2 092	3 630	10 051
Tangible Fixed Assets	536	429	619	2 688

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-381	-1 390	2 090	3 628
Shareholder Funds	-379	-1 388	2 092	3 630	10 051

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors					4 853	3 496	6 011	5 487	5 051	485	3 367
Fixed Assets	536	429	619	2 688	3 007	2 407	2 407	1 926	1 541	1 233	987
Net Current Assets Liabilities	-915	-1 817	1 473	942	7 044	4 877	2 726	458	27 562	21 142	8 791
Total Assets Less Current Liabilities	-379	-1 388	2 092	3 630	10 051	7 284	5 133	2 384	29 103	22 375	9 778
Creditors Due Within One Year	1 981	2 681	4 478	4 536	4 853
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	670		345	2 741
Tangible Fixed Assets Cost Or Valuation	670	670	1 015	3 756
Tangible Fixed Assets Depreciation	134	241	396	1 068
Tangible Fixed Assets Depreciation Charged In Period	134	107	155	672

Company staff

Meriman B.

Role: Director

Appointed: 04 April 2012

Latest update: 8 April 2024

People with significant control

Meriman B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 3 January 2014
Start Date For Period Covered By Report	2012-04-04
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	3 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 January 2015
Annual Accounts 23 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	23 January 2016
Annual Accounts 28 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	28 January 2017
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Pcorganise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Meriman B.

Laurence A.

People with significant control

Meriman B.

Accounts Documents

Company filings

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