Pctek Ltd in London, W13 9AA

Description

Data updated on: 01-11-2023

Pctek Ltd with Companies House Reg No. 07010375 has been operating on the market for fifteen years. This particular Private Limited Company can be reached at 215 Uxbridge Road, West Ealing, London and company's zip code is W13 9AA. This firm's declared SIC number is 62090, that means Other information technology service activities. Pctek Limited filed its account information for the period that ended on 30th September 2022. The business most recent confirmation statement was released on 5th September 2023.

In the following business, the full range of director's duties have so far been done by Faisal A. who was chosen to lead the company fifteen years ago.

Faisal A. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 886	-5 346	-5 743	-5 660	-5 683	-9 460	-9 226

Balance Sheet
Cash Bank In Hand	329	39	362	6	238	249
Current Assets	4 545	10 255	15 610	1 534	2 483	607	1 735	750	1 011	29 443	5 273	3 420	3 152
Debtors	842	5 842	11 874	578	550
Net Assets Liabilities Including Pension Asset Liability	-5 886	-5 346	-5 743	-5 660	-5 683	-9 460	-9 226
Stocks Inventory	3 374	4 374	3 374	950	1 150	358
Tangible Fixed Assets	4 200	2 800	1 400		256	1 032
Net Assets Liabilities							9 226	9 682	9 668	8 201	8 022	5 354	4 616

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-5 887	-5 347	-5 744	-5 661	-3 147	-9 461
Shareholder Funds	-5 886	-5 346	-5 743	-5 660	-5 683	-9 460	-9 226

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	13 644	15 916
Creditors Due Within One Year Total Current Liabilities	987	2 485
Fixed Assets	4 200	2 800	1 400		256	1 032	774	516	258	23 200		2 520	1 890
Net Current Assets Liabilities	3 558	7 770	15 110	826	1 303	-2 192	67	449	885	29 431	4 813	3 110	2 802
Tangible Fixed Assets Cost Or Valuation	7 000	7 000	7 000	7 000	320	1 290
Tangible Fixed Assets Depreciation	2 800	4 200	5 600	7 000	64	258
Tangible Fixed Assets Depreciation Charge For Period		1 400
Total Assets Less Current Liabilities	7 758	10 570	16 510	826	2 136	-1 160	841	965	1 143	52 631	4 813	5 630	4 692
Average Number Employees During Period									1	1	1	1
Creditors							1 668	301	126	12	460	310	350
Creditors Due After One Year		15 916	22 253	6 486	5 282	8 300	10 067
Creditors Due Within One Year		2 485	500	708	347	2 799	1 668
Tangible Fixed Assets Additions					320	1 290
Tangible Fixed Assets Depreciation Charged In Period			1 400	1 400	64	258

Company staff

Faisal A.

Role: Secretary

Appointed: 05 September 2009

Latest update: 13 March 2024

Faisal A.

Role: Director

Appointed: 05 September 2009

Latest update: 13 March 2024

People with significant control

Faisal A.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	10 February 2015
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 November 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	22 November 2016
Annual Accounts 10 April 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	10 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 18 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	18 June 2014

Pctek Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faisal A.

Faisal A.

People with significant control

Faisal A.

Accounts Documents

Company filings

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