Your Pc Limited in London, N8 9HY

Description

Data updated on: 01-11-2023

2005 is the date that marks the founding of Your Pc Limited, the company located at New Gallery, Haringey Park, London. That would make nineteen years Your Pc has existed in the business, as the company was registered on Tuesday 13th December 2005. The company's reg. no. is 05652197 and its zip code is N8 9HY. This firm's SIC code is 62020 which means Information technology consultancy activities. Thu, 31st Mar 2022 is the last time company accounts were reported.

The directors currently chosen by the company include: Joseph B. chosen to lead the company 9 years ago, Sarah R. chosen to lead the company in 2011 and Oliver R. chosen to lead the company nineteen years ago. In order to provide support to the directors, the company has been utilizing the skills of Peter D. as a secretary since 2005.

Executives who have control over the firm are as follows: Oliver R. owns 1/2 or less of company shares. Sarah R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-56 414	-26 888	-23 017	-17 063

Balance Sheet
Current Assets	54 042	45 033	68 926	97 218	157 308	146 400	147 908	234 570	304 951	364 726	348 253
Cash Bank On Hand										13	1 013
Debtors	54 042	45 033	61 881	97 218						364 713	347 240
Net Assets Liabilities										-117 330	-133 913
Cash Bank In Hand		0	7 045	0
Net Assets Liabilities Including Pension Asset Liability	-56 414	-26 888	-23 017	-17 063
Tangible Fixed Assets	7 926	6 178	10 441	9 310

Capital & Reserves
Called Up Share Capital	40	40	40	40
Profit Loss Account Reserve	-56 454	-26 928	-23 057	-17 103
Shareholder Funds	-56 414	-26 888	-23 017	-17 063

Other Financial Data
Total Fixed Assets Additions			6 339	1 494
Total Fixed Assets Cost Or Valuation	19 297	19 297	25 636	27 130
Total Fixed Assets Depreciation	11 371	13 119	15 195	17 820
Total Fixed Assets Depreciation Charge In Period		1 748	2 076	2 625
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 166	1 206	1 242	1 166	1 144	1 161	1 257
Average Number Employees During Period					7	6	8	8	10	10	9
Creditors				83 315	131 191	136 866	113 740	151 547	203 961	38 842	39 049
Fixed Assets	7 926	6 178	10 441	9 310	12 591	8 685	6 631	4 918	3 827	3 000
Net Current Assets Liabilities	-35 629	-14 044	13 371	12 737	26 117	9 534	34 168	83 023	100 990	-81 488	-97 265
Total Assets Less Current Liabilities	-27 703	-7 866	23 812	22 047	38 708	18 219	40 799	87 941	104 817	-78 488	-94 864
Accumulated Depreciation Impairment Property Plant Equipment										28 513	29 112
Increase From Depreciation Charge For Year Property Plant Equipment											599
Property Plant Equipment Gross Cost										31 513
Creditors Due After One Year Total Noncurrent Liabilities	28 711	19 022	46 829	39 110
Creditors Due Within One Year Total Current Liabilities	89 671	59 077	55 555	84 481
Tangible Fixed Assets Additions			6 339	1 494
Tangible Fixed Assets Cost Or Valuation	19 297	19 297	25 636	27 130
Tangible Fixed Assets Depreciation	11 371	13 119	15 195	17 820
Tangible Fixed Assets Depreciation Charge For Period		1 748	2 076	2 625

Company staff

Joseph B.

Role: Director

Appointed: 02 March 2015

Latest update: 2 May 2024

Sarah R.

Role: Director

Appointed: 14 March 2011

Latest update: 2 May 2024

Peter D.

Role: Secretary

Appointed: 13 December 2005

Latest update: 2 May 2024

Oliver R.

Role: Director

Appointed: 13 December 2005

Latest update: 2 May 2024

People with significant control

Oliver R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sarah R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Your Pc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph B.

Sarah R.

Peter D.

Oliver R.

People with significant control

Oliver R.

Sarah R.

Accounts Documents

Company filings

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