Pmk Solutions Ltd is a private limited company that can be found at 24 Lightsfield, Oakley, Basingstoke RG23 7BY. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-10-19, this 5-year-old company is run by 2 directors.
Director Peter K., appointed on 19 October 2018. Director Sarah K., appointed on 19 October 2018.
The company is categorised as "management consultancy activities other than financial management" (SIC code: 70229).
The last confirmation statement was filed on 2022-10-19 and the date for the next filing is 2023-11-02. What is more, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 24 Lightsfield |
Office Address2 | Oakley |
Town | Basingstoke |
Post code | RG23 7BY |
Country of origin | United Kingdom |
Registration Number | 11632157 |
Date of Incorporation | Fri, 19th Oct 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
Last confirmation statement dated | Wed, 19th Oct 2022 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Sarah K. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Peter K. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarah K.
Notified on | 19 October 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter K.
Notified on | 19 October 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 50 029 | 71 874 | 108 366 | 143 682 | 18 381 |
Current Assets | 81 843 | 71 874 | 108 966 | 170 767 | 34 126 |
Debtors | 31 814 | 600 | 27 085 | 15 745 | |
Net Assets Liabilities | 58 787 | 67 372 | 98 412 | 149 564 | 204 065 |
Other Debtors | 6 043 | 600 | 585 | 525 | |
Property Plant Equipment | 1 903 | 1 867 | 936 | 150 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 937 | 1 857 | 2 788 | 3 574 | 3 724 |
Additional Provisions Increase From New Provisions Recognised | -28 | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 318 595 | ||||
Average Number Employees During Period | 2 | 2 | 2 | ||
Creditors | 24 597 | 6 014 | 11 312 | 21 325 | 63 725 |
Fixed Assets | 150 | 318 595 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 937 | 920 | 931 | 786 | 150 |
Investment Property | 318 595 | ||||
Investment Property Fair Value Model | 318 595 | ||||
Net Current Assets Liabilities | 57 246 | 65 860 | 97 654 | 149 442 | -50 805 |
Number Shares Issued Fully Paid | 50 | 50 | 50 | ||
Other Creditors | 5 667 | 2 269 | 2 210 | 2 599 | 63 725 |
Other Taxation Social Security Payable | 18 930 | 3 745 | 9 102 | 18 726 | 16 498 |
Par Value Share | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 2 840 | 3 724 | 3 724 | 3 724 | |
Provisions | 362 | 355 | 178 | 28 | |
Provisions For Liabilities Balance Sheet Subtotal | 362 | 355 | 178 | 28 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 840 | 884 | |||
Total Assets Less Current Liabilities | 59 149 | 67 727 | 98 590 | 149 592 | 267 790 |
Trade Debtors Trade Receivables | 25 771 | 26 500 | 15 220 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 11th, March 2024 |
accounts | Free Download (9 pages) |
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