Pscurtis Limited in Surbiton, KT5 9AG

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Pscurtis Limited. This firm was originally established 15 years ago and was registered with 07113919 as its reg. no. This particular headquarters of this company is situated in Surbiton. You may visit them at 112 Alexandra Drive. The company's declared SIC number is 47789 meaning Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). The business most recent financial reports were submitted for the period up to 1st April 2022 and the latest confirmation statement was filed on 30th December 2022.

Paul C. is the following company's solitary director, that was selected to lead the company 15 years ago.

Paul C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-01	2012-03-31	2013-04-01	2014-04-01	2015-04-01	2016-04-01	2017-04-01	2018-04-01	2019-04-01	2020-04-01	2021-04-01	2022-04-01	2023-04-01
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-22 768	-22 062	-15 871	-2 202	6 363	11 547

Balance Sheet
Current Assets	14 442	15 296	14 980	16 025	15 118	17 245	10 560	6 266	5 456	3 564	12 004	7 056	10 162
Net Assets Liabilities						11 547	6 272	4 470	-3 821	-8 380	-4 523	-4 009	-6 173
Cash Bank In Hand	1 701	1 296	980
Intangible Fixed Assets	20 000	17 500	15 000
Net Assets Liabilities Including Pension Asset Liability	-22 768	-22 064	-15 871	-15 822	6 363	11 547
Stocks Inventory	12 741	14 000	14 000
Tangible Fixed Assets	4 781	4 619	4 459

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-22 769	706	6 193
Shareholder Funds	-22 768	-22 062	-15 871	-2 202	6 363	11 547

Other Financial Data
Average Number Employees During Period									2	2	2		3
Creditors						20 147	17 162	12 104	15 959	15 708	19 915	14 115	19 214
Depreciation Amortisation Impairment Expense						2 994	3 097	3 062	3 378	2 918	376		320
Fixed Assets	24 781	22 118	19 459	16 999	17 211	14 449	12 874	10 060	6 682	3 764	3 388	3 050	2 879
Net Current Assets Liabilities	12 452	15 148	14 980	16 025	15 118	17 245	10 560	6 514	-10 503	3 564	12 004	7 056	10 162
Other Operating Expenses Format2						16 960	21 093	22 886	31 648	20 417	20 158		22 632
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								248
Profit Loss						4 910	-3 287	-3 153	-8 043	-4 959	3 857		-1 753
Raw Materials Consumables Used						26 912	26 181	16 419	11 951	9 164	7 012		6 078
Staff Costs Employee Benefits Expense						10 688	10 688	10 440	12 600	24 956	21 549		25 217
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 941	-46						-411
Total Assets Less Current Liabilities	37 233	37 268	34 439	36 048	32 329	31 694	23 434	16 574	-3 821	7 328	15 392	10 106	13 041
Turnover Revenue						64 405	57 726	49 654	51 534	52 496	18 208		52 083
Creditors Due After One Year	60 001	59 330	50 310	48 846	25 966	20 147
Creditors Due Within One Year	1 990	148
Intangible Fixed Assets Aggregate Amortisation Impairment		7 500	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500
Intangible Fixed Assets Cost Or Valuation	20 000	25 000	25 000
Number Shares Allotted	1	1	1
Other Creditors After One Year	60 001	59 330
Par Value Share	1	1	1
Other Aggregate Reserves		-22 771	-22 065
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		353	336
Tangible Fixed Assets Cost Or Valuation	5 312	5 665	4 954
Tangible Fixed Assets Depreciation	531	1 046	495
Tangible Fixed Assets Depreciation Charged In Period		515	495
Trade Creditors Within One Year	1 990	147

Company staff

Paul C.

Role: Director

Appointed: 30 December 2009

Latest update: 2 February 2024

People with significant control

Paul C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	01 January 2024
Account last made up date	01 April 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 03 December 2012
Start Date For Period Covered By Report	2011-04-02
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	03 December 2012
Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-04-01
Date Approval Accounts	31 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-02
End Date For Period Covered By Report	2014-04-01
Date Approval Accounts	31 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-02
End Date For Period Covered By Report	2015-04-01
Date Approval Accounts	30 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-02
End Date For Period Covered By Report	2016-04-01
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	02 April 2016
End Date For Period Covered By Report	01 April 2017
Annual Accounts
Start Date For Period Covered By Report	02 April 2017
End Date For Period Covered By Report	01 April 2018
Annual Accounts
Start Date For Period Covered By Report	02 April 2018
End Date For Period Covered By Report	01 April 2019
Annual Accounts
Start Date For Period Covered By Report	02 April 2019
End Date For Period Covered By Report	01 April 2020
Annual Accounts
Start Date For Period Covered By Report	02 April 2020
End Date For Period Covered By Report	01 April 2021
Annual Accounts
Start Date For Period Covered By Report	02 April 2022
End Date For Period Covered By Report	01 April 2023

Pscurtis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

People with significant control

Paul C.

Accounts Documents

Company filings

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