PC HELP CENTRE LIMITED, Luton, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

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£1000

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£3553

2011£20.363

2012£15.913

2013£11.540

2014£8085

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£1453

2011£263

2012£5813

2013£1540

2014£2069

2015£991

2016£1704

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—

20121000

20131000

20141000

20151000

20161000

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£2484

2018£1375

2019£2735

2020£2535

Called Up Share Capital

2009—

2010£1000

2011£1000

2012£1000

2013£1000

2014£1000

2015£1000

2016£1000

2017—

2018—

2019—

2020—

Cash Bank In Hand

2009£1000

2010£100

2011£100

2012£100

2013£0

2014£1016

2015£3435

2016£1678

2017—

2018—

2019—

2020—

Creditors Due After One Year

2009—

2010—

2011—

2012£0

2013£8831

2014£5405

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£5671

2011£4082

2012—

2013—

2014—

2015—

2016—

2017£6053

2018£4165

2019£3446

2020£2826

Net Assets Liabilities Including Pension Asset Liability

2009£1000

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£1607

2018£1744

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£9700

2015£4999

2016£942

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012£1000

2013£1000

2014£1000

2015£1000

2016£1000

2017—

2018—

2019—

2020—

Shareholder Funds

2009£1000

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£2000

2011£20.000

2012£10.000

2013£10.000

2014£5000

2015£20.000

2016£20.000

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2009—

2010£5671

2011£4082

2012£2979

2013£3879

2014£10.640

2015£8678

2016£7131

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2009—

2010—

2011—

2012£2513

2013£9285

2014—

2015—

2016£233

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2009—

2010£7942

2011£7942

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£3860

2011£4963

2012£6576

2013£9100

2014£11.062

2015£12.609

2016£13.920

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012£1613

2013£2524

2014£1962

2015£1547

2016£1311

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2009—

2010£1589

2011£1103

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	£1000	£-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	—	£3553	£20.363	£15.913	£11.540	£8085	£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	—	£1453	£263	£5813	£1540	£2069	£991	£1704	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	£117.548	£144.498	£149.053	£194.053
Number Shares Allotted	—	—	—	1000	1000	1000	1000	1000	—	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	2	3	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	—	£2484	£1375	£2735	£2535
Called Up Share Capital	—	£1000	£1000	£1000	£1000	£1000	£1000	£1000	—	—	—	—
Cash Bank In Hand	£1000	£100	£100	£100	£0	£1016	£3435	£1678	—	—	—	—
Creditors Due After One Year	—	—	—	£0	£8831	£5405	£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	—	£5671	£4082	—	—	—	—	—	£6053	£4165	£3446	£2826
Net Assets Liabilities Including Pension Asset Liability	£1000	£-56.339	£-56.360	£-56.360	£-74.694	£-96.820	£-91.699	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	—	—	£1607	£1744	£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	£9700	£4999	£942	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£1000	£1000	£1000	£1000	£1000	—	—	—	—
Shareholder Funds	£1000	£-28.384	£-56.339	£-56.360	£-74.694	£-96.820	£-91.699	£-82.714	—	—	—	—
Stocks Inventory	—	£2000	£20.000	£10.000	£10.000	£5000	£20.000	£20.000	—	—	—	—
Tangible Fixed Assets	—	£5671	£4082	£2979	£3879	£10.640	£8678	£7131	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	£2513	£9285	—	—	£233	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£7942	£7942	£10.455	£19.740	£19.740	£19.740	£19.973	—	—	—	—
Tangible Fixed Assets Depreciation	—	£3860	£4963	£6576	£9100	£11.062	£12.609	£13.920	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£1613	£2524	£1962	£1547	£1311	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	—	£1589	£1103	—	—	—	—	—	—	—	—	—

PC HELP CENTRE LIMITED

Riepilogo

Dati legali e stato

Timeline (33 events)

Status changed

Status changed

Appointed Annette Margaret White (person)

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (5 changes)

Appointed Md Kamrul Hasan (person)

Resigned Annette Margaret White (person)

Appointed Annette Margaret White (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of PC HELP CENTRE LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

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Annual Accounts

Annual Accounts

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Altre aziende e persone

Financial Health

Growth

Working capital & liquidity

Capital structure