Pcssc Ltd
First Floor Estate Office The Green BN8 5QE Ringmer
Number: 08177431
Incorporation date: 2012-08-13
Dissolution date: 2021-06-22
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered as 08177431 twelve years ago, Pcssc Limited had been a private limited company until 2021-06-22 - the time it was formally closed. The business latest mailing address was First Floor Estate Office, The Green Ringmer.
The limited company was controlled by one managing director: Paula C., who was selected to lead the company on 2012-08-13.
Paula C. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2018-02-28 | 2019-01-31 |
| Currency | ||||||
| Net Worth | 57 220 | 94 874 | 134 271 | 185 849 | ||
| Balance Sheet | ||||||
| Cash Bank On Hand | 165 734 | 63 774 | 86 383 | |||
| Current Assets | 86 302 | 124 353 | 159 186 | 216 627 | 63 774 | |
| Debtors | 7 920 | 13 200 | 59 540 | 50 893 | ||
| Property Plant Equipment | 175 | |||||
| Cash Bank In Hand | 78 382 | 111 153 | 99 646 | 165 734 | ||
| Net Assets Liabilities Including Pension Asset Liability | 57 220 | 94 874 | 134 271 | 185 849 | ||
| Tangible Fixed Assets | 333 | 433 | 483 | 175 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 57 120 | 94 774 | 134 171 | 185 749 | ||
| Shareholder Funds | 57 220 | 94 874 | 134 271 | 185 849 | ||
| Other Financial Data | ||||||
| Accrued Liabilities | 2 470 | 2 817 | 1 315 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 249 | 1 424 | ||||
| Average Number Employees During Period | 2 | 1 | ||||
| Bank Borrowings Overdrafts | 21 | |||||
| Corporation Tax Payable | 23 771 | 13 880 | ||||
| Creditors | 30 953 | 16 697 | 39 685 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 175 | |||||
| Net Current Assets Liabilities | 56 887 | 94 441 | 133 788 | 185 674 | 47 077 | 46 698 |
| Other Taxation Social Security Payable | 4 066 | |||||
| Property Plant Equipment Gross Cost | 1 424 | 1 424 | ||||
| Total Assets Less Current Liabilities | 57 220 | 94 874 | 134 271 | 185 849 | 47 077 | 46 698 |
| Trade Debtors Trade Receivables | 50 893 | |||||
| Creditors Due Within One Year | 29 415 | 29 912 | 25 398 | 30 953 | ||
| Fixed Assets | 333 | 433 | 483 | 175 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 500 | 400 | 524 | |||
| Tangible Fixed Assets Cost Or Valuation | 500 | 900 | 1 424 | 1 424 | ||
| Tangible Fixed Assets Depreciation | 167 | 467 | 941 | 1 249 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 167 | 300 | 474 | 308 | ||
| Amount Specific Advance Or Credit Directors | 9 608 | |||||
Role: Secretary
Appointed: 13 August 2012
Latest update: 3 July 2023
Role: Director
Appointed: 13 August 2012
Latest update: 3 July 2023
| Account next due date | 31 January 2021 |
| Account last made up date | 31 January 2019 |
| Confirmation statement next due date | 27 August 2021 |
| Confirmation statement last made up date | 13 August 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-08-13 |
| End Date For Period Covered By Report | 2013-08-31 |
| Annual Accounts 29 May 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 29 May 2015 |
| Annual Accounts 7 March 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 7 March 2016 |
| Annual Accounts 16 November 2016 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 16 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts 10 May 2014 | |
| Date Approval Accounts | 10 May 2014 |
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