Pcs I.t.solutions Limited in London, NW2 7JJ

Description

Data updated on: 01-11-2023

Pcs I.t.solutions started conducting its business in 2009 as a Private Limited Company under the ID 06960886. This company has been functioning for 15 years and the present status is active. This firm's headquarters is based in London at 3a Horseshoe Close. You can also find the firm using the post code : NW2 7JJ. Created as My Own Tutor, it used the name until 2014, at which moment it was changed to Pcs I.t.solutions Limited. This business's registered with SIC code 62020 meaning Information technology consultancy activities. Saturday 31st December 2022 is the last time company accounts were filed.

At the moment, there is only one director in the company: George S. (since August 10, 2009). Since 2009 John C., had fulfilled assigned duties for the following limited company until the resignation in 2009. Additionally, the director's tasks are regularly helped with by a secretary - Michael S., who was chosen by the following limited company in 2009.

Previous company's names
Pcs I.t.solutions Limited 2014-06-19
My Own Tutor Ltd 2009-07-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-411 376	-372 278	-335 215

Balance Sheet
Cash Bank In Hand	5 656	5	229
Cash Bank On Hand			229	20
Current Assets	114 130	98 705	266 703	125 279	138 151
Debtors	108 474	98 700	266 474	125 259	138 151	99 029	51 951	44 535	27 449	17 670
Other Debtors			89 237	82 442	60 662	47 189	14 902	15 556	7 072	5 717
Property Plant Equipment			2 363	1 368	15 328	8 410	4 930	1 450
Tangible Fixed Assets			2 363

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-412 376	-373 278	-336 215
Shareholder Funds	-411 376	-372 278	-335 215

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 616	2 611	6 014	12 932	16 412	19 892	21 342
Additional Provisions Increase From New Provisions Recognised					21 780	8 822	14 791	8 070	8 602	8 424
Creditors			604 281	435 678	471 642	394 909	286 717	244 896	189 692	143 999
Creditors Due Within One Year	525 506	470 983	604 281
Increase From Depreciation Charge For Year Property Plant Equipment				995	3 403	6 918	3 480	3 480	1 450
Net Current Assets Liabilities	-411 376	-372 278	-337 578	-310 399	-333 491	-295 880	-234 766	-200 361	-162 243	-126 329
Number Shares Allotted		1 000	1 000
Other Creditors			582 217	425 168	461 513	378 568	261 354	231 339	182 181	126 339
Other Taxation Social Security Payable			3 731	6 640	1 614	1 993	3 526	4 684	3 242	3 073
Par Value Share		1	1
Property Plant Equipment Gross Cost			3 979	3 979	21 342	21 342	21 342	21 342	21 342
Provisions				-82 442	-60 662	-51 840	-37 049	-28 979	-20 377	-11 953
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions			3 151
Tangible Fixed Assets Cost Or Valuation	828	828	3 979
Tangible Fixed Assets Depreciation	828	828	1 616
Tangible Fixed Assets Depreciation Charged In Period			788
Total Additions Including From Business Combinations Property Plant Equipment					17 363
Total Assets Less Current Liabilities	-411 376	-372 278	-335 215	-309 031	-318 163	-287 470	-229 836	-198 911	-162 243	-126 329
Trade Creditors Trade Payables			18 333	3 870	8 515	14 348	21 837	8 873	4 269	14 587
Trade Debtors Trade Receivables					66 310
Average Number Employees During Period							1	1	1	1

Company staff

Michael S.

Role: Secretary

Appointed: 10 August 2009

Latest update: 20 April 2024

George S.

Role: Director

Appointed: 10 August 2009

Latest update: 20 April 2024

People with significant control

Executives who control the firm include: George S. owns 1/2 or less of company shares. Michael S. owns over 1/2 to 3/4 of company shares .

George S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 22 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 April 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Pcs I.t.solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

George S.

John C.

People with significant control

George S.

Michael S.

Accounts Documents

Company filings

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