Founded in 2016, Pimms Associates, classified under reg no. 10373346 is an active company. Currently registered at 9 Pimms Close GU4 7YG, Guildford the company has been in the business for eight years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has 2 directors, namely Joanna T., Jonathan T.. Of them, Joanna T., Jonathan T. have been with the company the longest, being appointed on 13 September 2016. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Pimms Close |
| Town | Guildford |
| Post code | GU4 7YG |
| Country of origin | United Kingdom |
| Registration Number | 10373346 |
| Date of Incorporation | Tue, 13th Sep 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (73 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Director
Appointed: 13 September 2016
Position: Director
Appointed: 13 September 2016
The register of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Joanna T. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jonathan T. This PSC owns 25-50% shares and has 25-50% voting rights.
Joanna T.
| Notified on | 13 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan T.
| Notified on | 13 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 39 | 7 813 | 4 927 | 5 355 | 8 949 | ||
| Current Assets | 7 532 | 3 639 | 27 684 | 9 727 | 15 814 | 27 283 | |
| Debtors | 1 538 | 11 800 | 3 600 | 19 871 | 4 800 | 10 459 | 18 334 |
| Net Assets Liabilities | 130 | 157 | 6 591 | 410 | 137 | 3 924 | |
| Other Debtors | 338 | ||||||
| Property Plant Equipment | 833 | 416 | |||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | 16 000 | 24 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 417 | 834 | 1 250 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 250 | ||||||
| Amortisation Rate Used For Intangible Assets | 33 | 33 | 33 | 33 | 33 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 131 | ||||||
| Creditors | 1 397 | 9 701 | 11 482 | 13 694 | 10 751 | 13 369 | 14 144 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | ||||
| Fixed Assets | 4 000 | 12 833 | 8 416 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | 8 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 417 | 417 | 416 | ||||
| Intangible Assets | 8 000 | 4 000 | 12 000 | 8 000 | |||
| Intangible Assets Gross Cost | 12 000 | 12 000 | 24 000 | 24 000 | 24 000 | ||
| Net Current Assets Liabilities | 141 | 2 099 | -7 843 | 13 990 | -1 024 | 2 445 | 13 139 |
| Other Taxation Social Security Payable | 1 266 | ||||||
| Property Plant Equipment Gross Cost | 1 250 | 1 250 | 1 250 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 12 000 | 12 000 | |||||
| Total Assets Less Current Liabilities | 141 | 2 099 | 157 | 17 990 | 11 809 | 10 861 | 13 139 |
| Trade Debtors Trade Receivables | 1 200 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-12 filed on: 27th, September 2023 |
confirmation statement | Free Download (3 pages) |
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