Pulse Digital Office Solutions Ltd in Rossendale, BB4 7PA

Description

Data updated on: 01-11-2023

Pulse Digital Office Solutions Ltd 's been in this business for at least thirteen years. Started with registration number 07585971 in the year 2011, the company is located at St Johns Court, Rossendale BB4 7PA. This business's SIC code is 82190 and their NACE code stands for Photocopying, document preparation and other specialised office support activities. 2022-04-30 is the last time the company accounts were filed.

As stated, the following limited company was built thirteen years ago and has so far been guided by two directors.

Simon C. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	23 585	34 411	35 769	54 868	54 894

Balance Sheet
Cash Bank On Hand						37 273	10 280	31 106	23 102	31 145
Current Assets	126 691	177 088	118 117	144 518	124 307	149 183	106 984	165 236	147 969	208 050
Debtors	109 369	98 349	85 424	114 483	88 286	69 967	52 011	80 179	52 018	95 001
Net Assets Liabilities							36 769	24 839	1 751	8 419
Other Debtors							66		100	129
Total Inventories						41 943	44 693	53 951	72 849	81 904
Property Plant Equipment						20 999	18 697	41 884	38 552
Cash Bank In Hand	7 322	66 314	9 709	6 554	4 071
Intangible Fixed Assets	40 321	39 680	34 133	28 586	23 039
Net Assets Liabilities Including Pension Asset Liability	23 585	34 411
Stocks Inventory	10 000	12 425	22 984	23 481	31 950
Tangible Fixed Assets	5 222	4 674	7 072	9 182	11 119

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	23 485	34 311	35 669	54 768	54 794
Shareholder Funds	23 585	34 411	35 769	54 868	54 894

Other Financial Data
Accrued Liabilities						6 001	1 646	1 650	2 025	2 230
Accumulated Amortisation Impairment Intangible Assets						42 948	48 468	49 427	49 427
Accumulated Depreciation Impairment Property Plant Equipment						33 912	41 223	51 150	66 138	71 615
Average Number Employees During Period						9	10	11	9	8
Bank Borrowings Overdrafts								833	33 062	10 750
Corporation Tax Payable						6 968	6 099	14 681	25 630	38 358
Creditors						110 916	89 871	40 833	30 833	31 479
Disposals Decrease In Depreciation Impairment Property Plant Equipment										10 500
Disposals Property Plant Equipment										22 500
Finance Lease Liabilities Present Value Total									3 268	1 166
Fixed Assets	45 543	44 354	41 205	37 768	34 158	27 478	19 656	41 884	38 552	24 928
Increase From Depreciation Charge For Year Property Plant Equipment							7 311	9 927	14 988	15 977
Intangible Assets Gross Cost						49 427	49 427	49 427	49 427
Net Current Assets Liabilities	-21 958	-9 943	-5 436	17 100	20 736	38 267	17 113	30 603	-312	19 260
Other Creditors						10 662	3 324		392	405
Other Taxation Social Security Payable						2 457	3 996	6 259	6 168	3 312
Prepayments						5 635	17 227	12 042	5 164	21 885
Property Plant Equipment Gross Cost						54 911	59 920	93 034	104 690	96 543
Provisions For Liabilities Balance Sheet Subtotal								6 815	5 656	4 290
Total Additions Including From Business Combinations Property Plant Equipment							5 009	33 114	11 656	400
Total Assets Less Current Liabilities	23 585	34 411	35 769	54 868	54 894	65 745	36 769	72 487	38 240	44 188
Trade Creditors Trade Payables						67 410	52 032	49 201	35 211	87 823
Trade Debtors Trade Receivables						64 332	34 718	68 137	46 754	72 987
Increase From Amortisation Charge For Year Intangible Assets							5 520	959
Intangible Assets						6 479	959
Creditors Due Within One Year Total Current Liabilities	148 649
Intangible Fixed Assets Additions	44 802	4 625
Intangible Fixed Assets Aggregate Amortisation Impairment	4 481	9 747	15 294	20 841	26 388
Intangible Fixed Assets Amortisation Charged In Period	4 481	5 266	5 547	5 547	5 547
Intangible Fixed Assets Cost Or Valuation	44 802	49 427	49 427	49 427	49 427
Tangible Fixed Assets Additions	6 527	945	3 203	5 307	6 417
Tangible Fixed Assets Cost Or Valuation	6 527	7 472	10 675	15 982	22 399
Tangible Fixed Assets Depreciation	1 305	2 799	3 603	6 800	11 280
Tangible Fixed Assets Depreciation Charge For Period	1 305
Creditors Due Within One Year	148 649	187 031	123 553	127 418	103 571
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		1 493	804	3 196	4 480

Company staff

Stephanie B.

Role: Director

Appointed: 20 May 2011

Latest update: 30 January 2024

Simon C.

Role: Director

Appointed: 31 March 2011

Latest update: 30 January 2024

People with significant control

Simon C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	20 January 2014
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	8 December 2014
Annual Accounts
Start Date For Period Covered By Report	2014-05-01
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 31 July 2015
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 July 2015
Annual Accounts 16 December 2016
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 December 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Pulse Digital Office Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie B.

Simon C.

People with significant control

Simon C.

Accounts Documents

Company filings

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