Founded in 2015, Pmb Education, classified under reg no. 09624028 is an active company. Currently registered at 63 Dunbar Way LE65 1AT, Ashby-de-la-zouch the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Patricia B., David P.. Of them, Patricia B., David P. have been with the company the longest, being appointed on 4 June 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 63 Dunbar Way |
Town | Ashby-de-la-zouch |
Post code | LE65 1AT |
Country of origin | United Kingdom |
Registration Number | 09624028 |
Date of Incorporation | Thu, 4th Jun 2015 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Patricia B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Patricia B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 26 224 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 18 888 | 43 795 | ||||||
Current Assets | 43 605 | 52 513 | 34 206 | 55 801 | 36 309 | 51 565 | 79 752 | 55 244 |
Debtors | 4 932 | 17 421 | 7 770 | |||||
Net Assets Liabilities | 27 503 | 33 436 | ||||||
Property Plant Equipment | 106 | 1 385 | ||||||
Cash Bank In Hand | 38 673 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 26 124 | |||||||
Shareholder Funds | 26 224 | |||||||
Other | ||||||||
Description Principal Activities | 85 590 | 85 590 | ||||||
Version Production Software | 2 021 | 2 021 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 437 | 618 | 999 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 660 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||
Creditors | 17 381 | 16 475 | 10 773 | 27 772 | 948 | 19 514 | 32 855 | 27 760 |
Fixed Assets | 649 | 468 | 287 | 1 384 | 2 689 | 1 973 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 181 | 381 | ||||||
Loans From Directors | 948 | 52 | ||||||
Net Current Assets Liabilities | 26 224 | 36 038 | 23 433 | 28 029 | 35 361 | 32 051 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 150 | |||||||
Property Plant Equipment Gross Cost | 724 | 724 | 2 384 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 15 582 | 11 808 | 12 080 | |||||
Taxation Social Security Payable | 7 964 | 19 462 | ||||||
Total Assets | 52 949 | 82 441 | 53 688 | |||||
Total Assets Less Current Liabilities | 26 224 | 36 687 | 23 901 | 28 316 | 35 467 | |||
Total Liabilities | 52 949 | 82 441 | 53 688 | |||||
Trade Debtors Trade Receivables | 17 421 | 7 770 | ||||||
Creditors Due Within One Year | 17 381 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-01 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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