PC HELP CENTRE LIMITED, Luton, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2010

Profit / (loss): £-29.4K

Key figures

Profit / (loss)

2009—

2010£-29,384

2011£-57,339

2012£-57,360

2013£-75,694

2014£-97,820

2015£-92,699

2016£-83,714

2017—

2018—

2019—

2020—

Total assets

2009£1,000

2010£-56,339

2011£-56,360

2012£-56,360

2013£-74,694

2014£-96,820

2015£-91,699

2016£-82,714

2017£-79,073

2018£127,150

2019£132,118

2020£140,605

Net Assets Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£-79,073

2018£127,150

2019£132,118

2020£140,605

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£-79,073

2018£127,150

2019£132,118

2020£140,605

Current Assets

2009—

2010£3,553

2011£20,363

2012£15,913

2013£11,540

2014£8,085

2015£24,426

2016£23,382

2017£33,299

2018£12,814

2019£15,317

2020£52,207

Net Current Assets Liabilities

2009—

2010£-60,421

2011£-59,339

2012£-59,339

2013£-69,742

2014£-102,055

2015£-99,673

2016£-89,845

2017£-82,642

2018£129,940

2019£16,224

2020£53,157

Total Assets Less Current Liabilities

2009—

2010£-56,339

2011£-56,360

2012£-56,360

2013£-65,863

2014£-91,415

2015£-90,995

2016£-82,714

2017£-76,589

2018£125,775

2019£19,670

2020£55,983

Debtors

2009—

2010£1,453

2011£263

2012£5,813

2013£1,540

2014£2,069

2015£991

2016£1,704

2017—

2018—

2019—

2020—

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£117,548

2018£144,498

2019£149,053

2020£194,053

Number Shares Allotted

2009—

2010—

2011—

20121,000

20131,000

20141,000

20151,000

20161,000

2017—

2018—

2019—

2020—

Par Value Share

2009—

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

20172

20183

20191

20201

Accrued Liabilities Not Expressed Within Creditors Subtotal

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,484

2018£1,375

2019£2,735

2020£2,535

Called Up Share Capital

2009—

2010£1,000

2011£1,000

2012£1,000

2013£1,000

2014£1,000

2015£1,000

2016£1,000

2017—

2018—

2019—

2020—

Cash Bank In Hand

2009£1,000

2010£100

2011£100

2012£100

2013£0

2014£1,016

2015£3,435

2016£1,678

2017—

2018—

2019—

2020—

Creditors Due After One Year

2009—

2010—

2011—

2012£0

2013£8,831

2014£5,405

2015£704

2016—

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2009—

2010—

2011—

2012£75,252

2013£81,282

2014£110,140

2015£124,099

2016£113,227

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2009—

2010£37,608

2011£80,784

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Fixed Assets

2009—

2010£5,671

2011£4,082

2012—

2013—

2014—

2015—

2016—

2017£6,053

2018£4,165

2019£3,446

2020£2,826

Net Assets Liabilities Including Pension Asset Liability

2009£1,000

2010£-56,339

2011£-56,360

2012£-56,360

2013£-74,694

2014£-96,820

2015£-91,699

2016—

2017—

2018—

2019—

2020—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,607

2018£1,744

2019£907

2020£950

Profit Loss Account Reserve

2009—

2010£-29,384

2011£-57,339

2012£-57,360

2013£-75,694

2014£-97,820

2015£-92,699

2016£-83,714

2017—

2018—

2019—

2020—

Secured Debts

2009—

2010—

2011—

2012£13,799

2013£13,799

2014£9,700

2015£4,999

2016£942

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012£1,000

2013£1,000

2014£1,000

2015£1,000

2016£1,000

2017—

2018—

2019—

2020—

Shareholder Funds

2009£1,000

2010£-28,384

2011£-56,339

2012£-56,360

2013£-74,694

2014£-96,820

2015£-91,699

2016£-82,714

2017—

2018—

2019—

2020—

Stocks Inventory

2009—

2010£2,000

2011£20,000

2012£10,000

2013£10,000

2014£5,000

2015£20,000

2016£20,000

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2009—

2010£5,671

2011£4,082

2012£2,979

2013£3,879

2014£10,640

2015£8,678

2016£7,131

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2009—

2010—

2011—

2012£2,513

2013£9,285

2014—

2015—

2016£233

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2009—

2010£7,942

2011£7,942

2012£10,455

2013£19,740

2014£19,740

2015£19,740

2016£19,973

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2009—

2010£3,860

2011£4,963

2012£6,576

2013£9,100

2014£11,062

2015£12,609

2016£13,920

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012£1,613

2013£2,524

2014£1,962

2015£1,547

2016£1,311

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2009—

2010£1,589

2011£1,103

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
Profit / (loss)	—	£-29,384	£-57,339	£-57,360	£-75,694	£-97,820	£-92,699	£-83,714	—	—	—	—
Total assets	£1,000	£-56,339	£-56,360	£-56,360	£-74,694	£-96,820	£-91,699	£-82,714	£-79,073	£127,150	£132,118	£140,605
Net Assets Liabilities	—	—	—	—	—	—	—	—	£-79,073	£127,150	£132,118	£140,605
Equity	—	—	—	—	—	—	—	—	£-79,073	£127,150	£132,118	£140,605
Current Assets	—	£3,553	£20,363	£15,913	£11,540	£8,085	£24,426	£23,382	£33,299	£12,814	£15,317	£52,207
Net Current Assets Liabilities	—	£-60,421	£-59,339	£-59,339	£-69,742	£-102,055	£-99,673	£-89,845	£-82,642	£129,940	£16,224	£53,157
Total Assets Less Current Liabilities	—	£-56,339	£-56,360	£-56,360	£-65,863	£-91,415	£-90,995	£-82,714	£-76,589	£125,775	£19,670	£55,983
Debtors	—	£1,453	£263	£5,813	£1,540	£2,069	£991	£1,704	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	£117,548	£144,498	£149,053	£194,053
Number Shares Allotted	—	—	—	1,000	1,000	1,000	1,000	1,000	—	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	2	3	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	—	£2,484	£1,375	£2,735	£2,535
Called Up Share Capital	—	£1,000	£1,000	£1,000	£1,000	£1,000	£1,000	£1,000	—	—	—	—
Cash Bank In Hand	£1,000	£100	£100	£100	£0	£1,016	£3,435	£1,678	—	—	—	—
Creditors Due After One Year	—	—	—	£0	£8,831	£5,405	£704	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£75,252	£81,282	£110,140	£124,099	£113,227	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	—	£37,608	£80,784	—	—	—	—	—	—	—	—	—
Fixed Assets	—	£5,671	£4,082	—	—	—	—	—	£6,053	£4,165	£3,446	£2,826
Net Assets Liabilities Including Pension Asset Liability	£1,000	£-56,339	£-56,360	£-56,360	£-74,694	£-96,820	£-91,699	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	—	—	£1,607	£1,744	£907	£950
Profit Loss Account Reserve	—	£-29,384	£-57,339	£-57,360	£-75,694	£-97,820	£-92,699	£-83,714	—	—	—	—
Secured Debts	—	—	—	£13,799	£13,799	£9,700	£4,999	£942	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£1,000	£1,000	£1,000	£1,000	£1,000	—	—	—	—
Shareholder Funds	£1,000	£-28,384	£-56,339	£-56,360	£-74,694	£-96,820	£-91,699	£-82,714	—	—	—	—
Stocks Inventory	—	£2,000	£20,000	£10,000	£10,000	£5,000	£20,000	£20,000	—	—	—	—
Tangible Fixed Assets	—	£5,671	£4,082	£2,979	£3,879	£10,640	£8,678	£7,131	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	£2,513	£9,285	—	—	£233	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£7,942	£7,942	£10,455	£19,740	£19,740	£19,740	£19,973	—	—	—	—
Tangible Fixed Assets Depreciation	—	£3,860	£4,963	£6,576	£9,100	£11,062	£12,609	£13,920	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£1,613	£2,524	£1,962	£1,547	£1,311	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	—	£1,589	£1,103	—	—	—	—	—	—	—	—	—

PC HELP CENTRE LIMITED

Summary

Legal & Status

Timeline (33 events)

Status changed

Status changed

Appointed Annette Margaret White (person)

Network

Ownership & Management

Persons with significant control

Ownership Timeline (5 changes)

Appointed Md Kamrul Hasan (person)

Resigned Annette Margaret White (person)

Appointed Annette Margaret White (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of PC HELP CENTRE LIMITED

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