Fixed Assets - Investments
52,800 GBP2022-04-30
84,000 GBP2021-04-30
Fixed Assets
52,800 GBP2022-04-30
84,000 GBP2021-04-30
Debtors
588,112 GBP2022-04-30
663,452 GBP2021-04-30
Cash at bank and in hand
569 GBP2022-04-30
23,782 GBP2021-04-30
Current Assets
588,681 GBP2022-04-30
687,234 GBP2021-04-30
Net Current Assets/Liabilities
-41,842 GBP2022-04-30
-23,116 GBP2021-04-30
Total Assets Less Current Liabilities
10,958 GBP2022-04-30
60,884 GBP2021-04-30
Net Assets/Liabilities
10,958 GBP2022-04-30
52,984 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Revaluation reserve
31,600 GBP2021-05-01
31,600 GBP2021-04-30
108,135 GBP2020-04-01
Retained earnings (accumulated losses)
10,858 GBP2022-04-30
21,284 GBP2021-04-30
Equity
10,958 GBP2022-04-30
52,984 GBP2021-04-30
Average Number of Employees
12021-05-01 ~ 2022-04-30
12020-04-01 ~ 2021-04-30
Investments in Subsidiaries
Cost valuation
-7,200 GBP2022-04-30
Investments in Subsidiaries
-7,200 GBP2022-04-30
Amounts invested in assets
52,800 GBP2022-04-30
84,000 GBP2021-04-30
Amount of corporation tax that is recoverable
100,253 GBP2022-04-30
114,341 GBP2021-04-30
Amounts owed by directors
445,568 GBP2022-04-30
501,820 GBP2021-04-30
Other Debtors
42,291 GBP2022-04-30
42,291 GBP2021-04-30
Prepayments/Accrued Income
5,000 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
159,600 GBP2022-04-30
159,600 GBP2021-04-30
Corporation Tax Payable
Amounts falling due within one year
140,827 GBP2022-04-30
166,282 GBP2021-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,875 GBP2022-04-30
8,342 GBP2021-04-30
Other Creditors
Amounts falling due within one year
312,342 GBP2022-04-30
370,288 GBP2021-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,879 GBP2022-04-30
5,838 GBP2021-04-30
Deferred Tax Liabilities
7,900 GBP2021-05-01
7,900 GBP2021-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-7,900 GBP2021-05-01 ~ 2022-04-30
Dividends Paid on Shares
215,000 GBP2020-04-01 ~ 2021-04-30
PCCW SOLUTIONS LIMITED
InfoRegistered number 10688121Unit 3 The Willows, Ransom Woods Business Park, Mansfield NG21 0HJ
PRIVATE LIMITED COMPANY incorporated on 2017-03-23 (9 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2024-03-22
CIF 0PCCW SOLUTIONS LIMITED
SRegistered number 10688121
Unit C17 Kestrel Business Centre, Private Road 2, Colwick Industrial Estate, Nottingham, United Kingdom, NG4 2JR
Limited Company in Companies House, United Kingdom
CIF 1