Founded in 2017, Pim-av, classified under reg no. 10598261 is an active company. Currently registered at East Blagaton Barn Quoditch EX21 5BX, Beaworthy the company has been in the business for 7 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2022/02/28.
The firm has 2 directors, namely Melanie M., Phillip M.. Of them, Phillip M. has been with the company the longest, being appointed on 2 February 2017 and Melanie M. has been with the company for the least time - from 6 April 2019. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | East Blagaton Barn Quoditch |
| Office Address2 | Ashwater |
| Town | Beaworthy |
| Post code | EX21 5BX |
| Country of origin | United Kingdom |
| Registration Number | 10598261 |
| Date of Incorporation | Thu, 2nd Feb 2017 |
| Industry | Activities of conference organisers |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (167 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 06 April 2019
Position: Director
Appointed: 02 February 2017
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Phillip M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Phillip M.
| Notified on | 2 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 970 | 409 | 1 456 | 100 | 2 148 | 2 224 |
| Current Assets | 33 618 | 15 094 | 5 030 | 5 524 | 4 255 | 4 278 |
| Debtors | 29 648 | 14 685 | 3 574 | 5 424 | 2 107 | 2 054 |
| Other Debtors | 2 904 | 10 041 | 3 574 | 5 424 | 2 107 | 2 054 |
| Property Plant Equipment | 3 610 | 3 068 | 5 594 | 4 755 | 4 041 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 638 | 1 180 | 2 167 | 3 006 | 3 720 | 4 327 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 |
| Creditors | 34 683 | 38 237 | 3 698 | 17 875 | 25 887 | 20 204 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 638 | 542 | 987 | 839 | 714 | 607 |
| Net Current Assets Liabilities | -1 065 | -23 143 | 1 332 | -12 351 | -21 632 | -15 926 |
| Other Creditors | 22 956 | 22 973 | 1 522 | 16 511 | 21 807 | 18 635 |
| Other Taxation Social Security Payable | 4 610 | 847 | 294 | |||
| Property Plant Equipment Gross Cost | 4 248 | 4 248 | 7 761 | 7 761 | 7 761 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 248 | 3 513 | ||||
| Total Assets Less Current Liabilities | 2 545 | -20 075 | 6 926 | -7 596 | -17 591 | -12 492 |
| Trade Creditors Trade Payables | 7 117 | 15 264 | 1 329 | 347 | 3 786 | 1 569 |
| Trade Debtors Trade Receivables | 26 744 | 4 644 | ||||
| Bank Borrowings Overdrafts | 1 017 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
2024/03/31 - the day director's appointment was terminated filed on: 4th, April 2024 |
officers | Free Download (1 page) |
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