Pivotal Electronics Limited in Bournemouth, BH2 5PS

Description

Data updated on: 01-11-2023

The day the company was started is 2005-10-27. Registered under 05604654, this company is classified as a Private Limited Company. You may find the headquarters of the company during its opening times at the following location: Clifton House 10 Poole Hill, BH2 5PS Bournemouth. The company's principal business activity number is 46520 and their NACE code stands for Wholesale of electronic and telecommunications equipment and parts. Pivotal Electronics Ltd released its account information for the period up to 2022-10-31. Its most recent annual confirmation statement was released on 2023-09-07.

The company has a single director presently controlling this particular limited company, specifically Dong L. who has been executing the director's duties for nineteen years. Since 2010 Yidan W., had been responsible for a variety of tasks within the following limited company up to the moment of the resignation one year ago. Additionally a different director, specifically Zongping S. gave up the position on 2010-03-16.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 590	-11 683	-49 921	-40 389	-67 906	-64 787

Balance Sheet
Cash Bank On Hand						13 268	14 638	43 813	78 103	70 955	104 424	819 728
Current Assets	2 500	1 250	1 000	34 105	68 455	13 268	23 813	76 827	101 978	138 811	198 933	1 104 255
Debtors							5 180	32 014	23 875	28 681	55 334	284 527
Other Debtors							746	1 387			30 292
Property Plant Equipment						87	70	56	45	36
Total Inventories							3 995	1 000		39 175	39 175
Cash Bank In Hand	2 500	1 250	1 043	34 105	68 455	13 268
Net Assets Liabilities Including Pension Asset Liability	-7 590	-11 683	-49 921	-40 389	-67 906	-64 787
Tangible Fixed Assets	266	213	170	136	109	87

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-7 690	-11 783	-50 021	-40 489	-68 006	-64 887
Shareholder Funds	-7 590	-11 683	-49 921	-40 389	-67 906	-64 787

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							318	332	343	352	388	388
Average Number Employees During Period						-1	-1	-3	-3	-1	-1	-1
Creditors						78 142	88 147	135 587	131 394	151 552	185 944	1 006 331
Increase From Depreciation Charge For Year Property Plant Equipment							17	14	11	9	36
Net Current Assets Liabilities	-7 856	-11 896	-50 091	-40 525	-68 015	-64 874	-64 334	-58 760	-29 416	-12 741	12 989	97 924
Other Creditors						71 786	79 286	120 566	124 816	128 072	134 672	817 291
Property Plant Equipment Gross Cost							388	388	388	388	388	388
Taxation Social Security Payable						6 356	8 861	15 021	6 578	23 480	51 322	179 244
Trade Creditors Trade Payables											-50	9 796
Trade Debtors Trade Receivables							4 434	30 627	23 875	28 681	25 042	284 527
Creditors Due Within One Year	10 356	13 146	51 134	74 630	136 470	78 142
Fixed Assets	266	213	170	136	109	87
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	388	388	388	388	388	388
Tangible Fixed Assets Depreciation	122	175	218	252	279	301
Tangible Fixed Assets Depreciation Charged In Period		53	43	34	27	22
Total Assets Less Current Liabilities	-7 590	-11 683	-49 921	-40 389	-67 906	-64 787
Share Capital Allotted Called Up Paid	100	100	100	100	100