Pcnx Limited in Poole, BH15 4JY

Description

Data updated on: 01-11-2023

Pcnx Limited,registered as Private Limited Company, that is based in 23a Dawkins Road, Poole. The head office's post code is BH15 4JY. The enterprise has been 11 years in the business. The registration number is 08771685. five years from now this business changed its business name from Purecomm (UK) to Pcnx Limited. This business's SIC and NACE codes are 62020, that means Information technology consultancy activities. 2022-03-31 is the last time account status updates were reported.

David M., Mark P., Shek L. and 2 other directors have been described below are the firm's directors and have been cooperating as the Management Board since 2016. In order to provide support to the directors, this particular business has been using the skills of Charles B. as a secretary since the appointment on Tue, 12th Nov 2013.

Executives who control the firm include: Charles B. owns 1/2 or less of company shares. John C. owns 1/2 or less of company shares.

Previous company's names
Pcnx Limited 2019-10-01
Purecomm (UK) Limited 2013-11-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	824 589	733 770

Balance Sheet
Cash Bank On Hand		4 854	879	65 284	7 034	1 331	210	23 844	22 312
Current Assets	514 368	381 097	406 916	696 805	822 551	4 334	3 125	26 864	25 636
Debtors	171 899	376 243	406 037	631 521	815 517	3 003	2 915	3 020	3 324
Net Assets Liabilities		733 770	733 241	915 002	993 743	988 382	976 066	966 009	964 317
Other Debtors		131	2 244	451	3 609	3 003	2 915	2 896	2 896
Property Plant Equipment		598
Cash Bank In Hand	342 469	4 854
Intangible Fixed Assets	1 034	757
Net Assets Liabilities Including Pension Asset Liability	824 589	733 770
Tangible Fixed Assets	1 390	598

Capital & Reserves
Called Up Share Capital	423	423
Profit Loss Account Reserve	-283 165	-373 984
Shareholder Funds	824 589	733 770

Other Financial Data
Version Production Software						2 020	2 021		2 023
Accrued Liabilities			5 010	3 748	8 399	1 991	12 671	735	745
Accumulated Amortisation Impairment Intangible Assets		1 653	1 909	2 231	2 548	2 770	2 770	2 770	2 770
Accumulated Depreciation Impairment Property Plant Equipment		987	1 585	1 585	1 585	1 585	1 585
Amounts Owed By Group Undertakings Participating Interests		376 112	394 922	631 070	810 908
Average Number Employees During Period		5	5	5	5	5	5	5	5
Bank Borrowings Overdrafts				136 462	174 145	101 551	101 551
Creditors		14 336	39 830	147 996	194 684	103 796	114 903	1 869	2 333
Equity Securities Held		365 654	365 654	365 654	365 654	1 087 844	1 087 844	941 014	941 014
Fixed Assets	368 078	367 009	366 155	366 193	365 876	1 087 844
Increase From Amortisation Charge For Year Intangible Assets			256	322	317	222
Increase From Depreciation Charge For Year Property Plant Equipment			598
Intangible Assets		757	501	539	222
Intangible Assets Gross Cost		2 410	2 410	2 770	2 770	2 770	2 770	2 770	2 770
Investments		365 654	365 654	365 654	365 654	1 087 844	1 087 844	941 014	941 014
Net Current Assets Liabilities	456 511	366 761	367 086	548 809	627 867	-99 462	-111 778	24 995	23 303
Nominal Value Allotted Share Capital		423	460	587	672	686	686	686	686
Nominal Value Shares Issued In Period			37	126	86	14
Number Shares Allotted		423 180	460 175	586 640	672 173	686 069	686 069	686 069	686 069
Number Shares Issued In Period- Gross			36 995	126 465	85 533	13 896
Other Creditors		11 997	22 010
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 585
Other Disposals Property Plant Equipment								1 585
Par Value Share		0	0	0	0	0	0	0	0
Prepayments Accrued Income			8 871
Property Plant Equipment Gross Cost		1 585	1 585	1 585	1 585	1 585	1 585
Recoverable Value-added Tax							19	124	428
Total Additions Including From Business Combinations Intangible Assets				360
Trade Creditors Trade Payables		2 339	17 820	7 786	12 140	254	681	1 134	1 588
Trade Debtors Trade Receivables					1 000
Creditors Due Within One Year	57 857	14 336
Fixed Asset Investments Cost Or Valuation	365 654	365 654
Intangible Fixed Assets Aggregate Amortisation Impairment	1 376	1 653
Intangible Fixed Assets Amortisation Charged In Period		277
Intangible Fixed Assets Cost Or Valuation	2 410	2 410
Investments Fixed Assets	365 654	365 654
Share Capital Allotted Called Up Paid	423	423
Share Premium Account	1 107 331	1 107 331
Tangible Fixed Assets Cost Or Valuation	1 585	1 585
Tangible Fixed Assets Depreciation	195	987
Tangible Fixed Assets Depreciation Charged In Period		792