Pmc Educational Consultancy Limited is a private limited company registered at 23 Trinity Square, Llandudno LL30 2RH. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-11-03, this 6-year-old company is run by 3 directors.
Director Amy M., appointed on 04 December 2022. Director David M., appointed on 04 December 2022. Director Philip M., appointed on 03 November 2017.
The company is officially categorised as "educational support services" (Standard Industrial Classification: 85600).
The last confirmation statement was sent on 2022-11-02 and the due date for the subsequent filing is 2023-11-16. What is more, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 23 Trinity Square |
Town | Llandudno |
Post code | LL30 2RH |
Country of origin | United Kingdom |
Registration Number | 11046231 |
Date of Incorporation | Fri, 3rd Nov 2017 |
Industry | Educational support services |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (2 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Philip M. This PSC and has 75,01-100% shares. Another entity in the PSC register is Lorna M. This PSC owns 25-50% shares.
Philip M.
Notified on | 3 November 2017 |
Nature of control: |
75,01-100% shares |
Lorna M.
Notified on | 3 November 2017 |
Ceased on | 10 January 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 39 444 | 68 162 | 80 394 | 87 402 | 100 447 | 103 431 |
Current Assets | 46 703 | 68 162 | 82 794 | 88 202 | 106 146 | 104 331 |
Debtors | 7 259 | 2 400 | 800 | 5 699 | 900 | |
Net Assets Liabilities | 32 928 | 51 321 | 51 126 | 76 758 | 98 709 | 95 639 |
Other Debtors | 2 000 | 800 | 400 | 900 | ||
Property Plant Equipment | 1 042 | 1 925 | 2 182 | 4 271 | 5 493 | 5 790 |
Other | ||||||
Accrued Liabilities | 1 020 | 204 | 204 | 205 | 204 | |
Accumulated Depreciation Impairment Property Plant Equipment | 243 | 754 | 1 456 | 2 423 | 3 754 | 5 437 |
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 3 |
Corporation Tax Payable | 12 240 | 9 776 | 9 453 | 12 303 | 11 582 | 13 082 |
Creditors | 1 357 | 8 625 | 23 778 | 2 397 | 99 | 96 |
Deferred Tax Liabilities | 200 | 365 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 511 | 702 | 967 | 1 331 | 1 683 | |
Loans From Directors | 1 357 | 8 625 | ||||
Net Current Assets Liabilities | 33 443 | 58 386 | 73 137 | 75 695 | 94 359 | 91 045 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | |||
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 100 | |
Other Increase Decrease In Net Deferred Tax Liability | 165 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 285 | 2 679 | 3 638 | 6 694 | 9 247 | 11 227 |
Provisions | 200 | 365 | 415 | 811 | 1 044 | 1 100 |
Provisions For Liabilities Balance Sheet Subtotal | 200 | 365 | 415 | 811 | 1 044 | 1 100 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 394 | 959 | 3 056 | 2 553 | 1 980 | |
Total Assets Less Current Liabilities | 34 485 | 60 311 | 75 319 | 79 966 | 99 852 | 96 835 |
Trade Debtors Trade Receivables | 5 259 | 2 400 | 5 299 | |||
Amounts Owed To Directors | 8 625 | 23 778 | 2 397 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-11-02 filed on: 5th, December 2023 |
confirmation statement | Free Download (4 pages) |
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